| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 81221030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NEAL-86 |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 3,133,155 |
| Amount | 3,133,155 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim sit. nr.1 "Rik. i QSH Gjorice dhe ambulancave Dushaj, Gjuras, Peladhi dhe Cerenec i poshtem", UP nr.3472 dt.27.07.2021, kontr.dt.29.10.2021, fat nr.12/2021 dt.17.12.2021.financim i huaj. |