| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 17510130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "A L D E O S" |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,559 |
| Amount | 38,559 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje gaz per gatim, UP nr.4 dt.11.02.2022,fat. nr.111/2022 dt.09.08.2022, fh nr.48 dt.10.08.2022, pvmd dt.10.08.2022. |