| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 24910130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALBIOLA.SH |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorinALBIOLA Sh sipas UP nr29 date 21.12.2016 PV fatura nr 04 date 23.12.2016 serial 32891754 urdher md nr 94 date14.12.2016 dhe PV i marrjes ne dorezim 23.12.2016 |