| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 8810130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,688 |
| Amount | 176,688 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.43 dt 30.04.2018 seri 45514093,fh nr.07 dt. 30.04.2018, PV i marrjes ne dorezim dt.30.04.2018. |