| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33410130652021 |
| 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 | SPITALI BULQIZE 1013065 likujdim sherbime mirmbajtje bolieri, up nr.27 dt 21.12.2021, fat nr.28/2021 dt.24.12.2021, situacion dt 24.12.2021, pvmd dt.24.12.2021. |