| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 2210130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,750 |
| Amount | 36,750 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Mirushe Lleshi per PO st. 4425 |