| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 33210130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 874,800 |
| Amount | 874,800 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim mirmbajtje objekti, UP nr.18 dt.26.09.2023 dt.15.11.2023,fatura nr.271/2023 dt.04.12.2023,situac. dt.23.10.2023., Umd nr100 dt.23.10.2023. |