| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 5110130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Uniforma dhe veshje te tjera speciale 93,100 |
| Amount | 93,100 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim fv perde e shkopinj perdesh, fatura nr.1/2023 dt.20.02.2023,situacion. |