| Executed | 26.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4510130652014 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 326,956 |
| Amount | 326,956 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim furnitorin Endrit Lleshi per PO nr. 3590. |