| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 11010130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Ermed |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 902,957 |
| Amount | 902,957 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje materiale mjekimi,up nr 6 dt.11.03.2024, fatura nr.2754/2024 dt.18.03.2024, fh nr.40 dt.20.03.2024, pvmd dt.20.03.2024. |