| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 5510130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 310,800 |
| Amount | 310,800 Albanian lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparime dhe lyrje te ambjenteve te brendeshme e te jashtme, up nr.7 dt.31.05.2022,situacion i sherbimeve dt.01.09.2022, fatura nr.65/2022 dt.02.09.2022. |