| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 7410130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 766,450 |
| Amount | 766,450 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Bujar Alla per PO st. 4449. |