| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 7310130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Ermed |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 460,380 |
| Amount | 460,380 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje materiale mjekimi, up nr.7 dt.28.02.2023,fatura nr.1807/2023 dt.03.03.2023,fh. nr.25 dt.06.03.2023, pvmd dt.06.03.2023. |