| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 5410130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SWISSMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 500,400 |
| Amount | 500,400 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr3 dt.31.01.2024, fatura nr.516/2024 dt.05.02.2024, fh nr.12 dt.06.02.2024, pvmd dt.06.02.2024 |