| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3210130652019 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,010 |
| Amount | 282,010 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin MEGA-PLAST-2L per PO st. nr.5203, kontrate dt.28.01.2019,fat nr.01 dt.28.01.2019 seri nr.36120176, fh nr.02,03 dt.28.01 e13.02.2019, PVMD dt.12.02.2019. |