| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 10410130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Supertekniku |
| Branch | Bulqize |
| Category | Sherbime te tjera 63,240 |
| Amount | 63,240 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje llampa led, up nr.24 dt.12.10.2023,fat nr.13/2023 dt.18.10.2023,situacion sherbimi dt.18.10.2023. |