| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6510130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,830 |
| Amount | 91,830 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Endrit Lleshi per PO numer 4130 st. |