| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 17910130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,676 |
| Amount | 122,676 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.827 dt 31.08.2018 seri 66063557,fh nr.14 dt. 31.08.2018, PV i marrjes ne dorezim dt.31.08.2018. |