| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 12810130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,105,441 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,105,441 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin KRAL sipas PO 4477 UP. |