| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 20121030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NEAL-86 |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 5,017,709 |
| Amount | 5,017,709 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim pjes. situacion perf. nr.2, PV kol. dt.26.02.2022 "Rik. i Q.SH. Gjorice dhe ambulancave Dushaj, Gjuras,Peladhi d",up nr.3472 dt.27.07.2021,kon. dt.29.10.2021,fat nr.17 dhe 22/2022 dt.16.03 dhe 07.04.2022. |