| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 22110130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALBIOLA.SH |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 265,200 |
| Amount | 265,200 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Albiola Sh per PO numer 4374st. |