| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16010130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,300 |
| Amount | 52,300 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim riparim emergjent lavatriceje, fatura nr.15/2023 dt.13.06.2023.2023,situacion i marrjes ne dorezim.. |