| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 11110130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "XHAFERRI-2013" |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,925 |
| Amount | 41,925 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje gaz per gatim,up nr 5 dt.15.02.2024, fatura nr.33/2024 dt.18.03.2024, fh nr.20 dt.20.03.2024, pvmd dt.20.03.2024. |