| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 21610130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Abedin Toska |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Abedin Toska per PO st 4900 fat nr 29 date 20.11.2017 seria 9500200, pv dt 20.11.2017 PV i rasteve te emergjences date 20.11.2017. |