| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 6510130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | C L A S S I C |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 31,980 |
| Amount | 31,980 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin C L A S S I C per PO st. 4443. |