| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 26210130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim riparim emergjent lavadricje, UP nr.25 dt.05.12.2022,fat. nr.311/2022 dt.05.12.2022, PVMD date 05.12.2022 dhe urdheri nr.153 dt.05.12.2022. |