| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 9410130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALBIOLA.SH |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Albiola per PO st 4776 UP nr 07 dt 18.05.2017 PV i marrjes ne dorezim dt.24.05.2017 fat nr 31 date 23.05.2017 seria 32891781,situacion,urdher. |