| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 33410130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,592 |
| Amount | 113,592 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim mirmbajtje objekti, UP nr.24 dt.26.09.2023 dt.17.11.2023,fatura nr.274/2023 dt.05.12.2023,situac. dt.30.11.2023., Umd nr.112 dt.20.11.2023. |