| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 21110130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEDI - TEL |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 56,448 |
| Amount | 56,448 Albanian lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4894 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 5890 date 13.11.2017 seria 52860239, situacioni e rregjistri i dorezimit 13.11.2017. |