| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1510130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALFRED BËNJA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 551,760 |
| Amount | 551,760 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje detergjent lares, fatura nr.22/2023 dt.26.12.2023, fh nr.89 dt.27.12.2023, pvmd dt.27.12.2023. |