| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16610130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 12,300 |
| Amount | 12,300 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti korrik shtator 2023, up. nr.29 dt.30.12.2022,fatura nr.3564/2023 dt.19.06.2023, pvmd sherbimi dt.04.01.2023. |