| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 27110130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.6100/2023 dt.10.10.2023. |