| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 7310130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 301,548 |
| Amount | 301,548 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.40 dt 11.04.2018 seri 45514090,fh nr.05 dt. 11.04.2018, PV i marrjes ne dorezim dt.11.04.2018. |