| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 18510130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SHAID |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim DDD, UP nr.12 dt.08.08.2022,fat. nr.193/2022 dt.16.08.2022, pvmd . |