| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 24510130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | AMG-AL |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin AMG AL per mirmbajtje objekti sipas UP nr26 date 30.11.2016 PV i prokurimit njoftim fituesi fatura nr 52 date09.12.2016 seria 29327701 urdher md nr 89 date02.12.2016 dhe PV i marrjes ne dorezim |