| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 18210130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | C L A S S I C |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 32,820 |
| Amount | 32,820 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin C L A S S I C per PO numer 4329st. |