| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 7510130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi zyre 92,160 |
| Amount | 92,160 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Kastriot Vorfi r PO st. 4450 per bljerje kompjuteri |