| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3810130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 783,800 |
| Amount | 783,800 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Bujar ALLA per PO numer 4087st. |