| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 23510130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,498 |
| Amount | 188,498 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 31 date 13.12.2017 seria 45514081 fh nr 25 dt 19 e 19.12.2017 PV marrjes ne dorezim dt.13.12.2017. |