| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 10710130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "SAFE" |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.01.11.2024 sit.shpenz.dt.06.11.2024 fature nr.568/2024 date 06.11.2024. |