| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 7910130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 26,030 |
| Amount | 26,030 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Bujar Alla per PO st 4752 UP nr 2 dt 25.01.2017 fat nr 07 date 10.05.2017 seria 9063257 PV i marrjes ne dorezim dt.27.01.2017. |