| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 3010130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 279,000 |
| Amount | 279,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO st. nr.4971, kontrate date 26.01.2018,fature nr.36 dt 26.01.2018 seri 45514086,fh nr.01 dt. 26.01.2018, PV i marrjes ne dorezim dt.26.01.2018. |