| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 33610130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SWISSMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 113,760 |
| Amount | 113,760 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr.15 dt.31.10.2024, fatura nr.4522/2024 dt.31.10.2024, fh nr.94 dt.01.11.2024, pvmd dt.01.11.2024 |