| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 26910130652018 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NAIM KOXHA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi zyre 83,240 |
| Amount | 83,240 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin NAIM KOXHA per PO st. nr.5178, UP nr. 19 date 10.12.2018,fature nr.02 dt.10.12.2018 seri 9508798,fh nr.20 dt. 13.12.2018, PV i dt.13.12.2018. |