| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 19010130652021 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SHAID |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SPITALI BULQIZE 1013065 likujdim sherbim DDD, UP nr.11 dt 06.08.2021, fat nr.4/2021 dt.16.08.2021, certifikate e kryerjes e sherbimit. |