| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 32110130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 839,856 |
| Amount | 839,856 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim mirmbajtje objekti ndertimor terreni i jashtem, up nr.12 dt.16.09.2024, fatura nr.88/2024 dt.11.10.2024, umd nr.94 dt.19.09.2024, situacion marrjes ne dorezim dt.04.10.2024. |