| Executed | 25.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 1610130252020 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 21,120 |
| Amount | 21,120 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime uji i pijshem Shkurt 2020. |