| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 19210130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALMA BUNDO |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 274,560 |
| Amount | 274,560 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin Alma BUNDO per PO st. nr.5102, UP nr.15 dt.22.08.2018, fature nr.09 date 13.09.2018 seri nr.62081059. |