| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 5410130252017 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | VO2 |
| Branch | Bulqize |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin VO2 per PO nr.4821 st, UP nr.10 date 26.07.2017, fatura nr.20 date 01.08.2017 seria nr.11796470, PV i marrjes ne dorezim |