| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 25810130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 822,588 |
| Amount | 822,588 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale elektrike, UP nr.20 dt.07.11.2022,fat. nr.307/2022 dt.01.12.2022, FH nr.79 date 01.12.2022 PVMD dhe urdheri nr.147 dt.18.11.2022. pvmd. |