| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 22110130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,520 |
| Amount | 122,520 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.1017 dt 30.10.2018 seri 66063837,fh nr.16 dt. 31.10.2018, PV i marrjes ne dorezim dt.31.10.2018. |