| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 17610130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,776 |
| Amount | 118,776 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale elektrike per dhomen e grafise, UP nr.11 dt.04.08.2022,fat. nr.227/2022 dt.08.08.2022, situacion, pvmd. |