| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 21110130652019 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALMA BUNDO |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 167,760 |
| Amount | 167,760 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin ALMA BUNDO per bl. sherbime dezinfektim,deratizim,dezinsektim ambjentesh, UP. nr10 dt.19.08.2019, kont. dt.22.08.2019,fat nr.15 dt.11.09.2019 seri nr.62081065 ,situacion. |