| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 12010130652020 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALMA BUNDO |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 134,400 |
| Amount | 134,400 lekë |
| Invoice description | SPITALI BULQIZE(1013065) likujdim furnitorin Alma Bundo per Dezinfektim,dezinsektim,deratizim ambjentesh, UP nr.10 dt.15.06.2020,fat nr.29 dt.10.07.2020, seri 62081079,situacion, pvksh. |