| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1410130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,048 |
| Amount | 114,048 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim lyerje e meremetime, up.nr2 dt.26.01.2023,fatura nr.25 dt.01.02.2023, situacioni, pvmd sherbimi dt.01.02.2023. |