| Executed | 09.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 4110130652021 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | CAPTAIN DIN |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 82,800 |
| Amount | 82,800 lekë |
| Invoice description | SPITALI BULQIZE 1013065 likujdim blerje maska e dezifektant, UP nr.3 dt.19.02.2021, fat nr.01/2021 dt.25.02.2021, fh nr.05 dt 25.02.2021, pvmd dt.25.02.2021. |