| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 32910130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 526,800 |
| Amount | 526,800 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim mirmbajtje objekti ndertimor ambjent i jashtem i spitalit, up nr.11 dt.09.09.2024, fatura nr.48/2024 dt.17.10.2024, umd nr.93 dt.16.09.2024, situacion marrjes ne dorezim dt.30.09.2024. |