| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 26510130652021 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | GET klin |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 516,000 |
| Amount | 516,000 lekë |
| Invoice description | SPITALI BULQIZE 1013065 likujdim blerje materiale pastrimi, UP nr.20 dt.26.10.2021, fat nr.236/2021 dt.03.11.2021, fh nr.65 dt 03.11.2021, pvmd dt.03.11.2021. |