| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 22310130652020 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Gerald Kola |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 74,400 |
| Amount | 74,400 lekë |
| Invoice description | SPITALI BULQIZE(1013065) likujdim furnitorin Gerald Kola per blerje maska, UPr.nr.17 dt.17.11.2020, fat nr.47 dt.26.11.2020, seri 90351349, fh nr.59 dt.26.11.2020, pvmd dt.26.11.2020. |