| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 12310130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,152 |
| Amount | 124,152 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fature nr.24 dt 01.06.2018 seri 32896184,fh nr.11 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018. |