| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 24010130652020 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 304,017 |
| Amount | 304,017 Albanian lekë |
| Invoice description | SPITALI BULQIZE(1013065) likujdim furnitorin O.ES DISRIMED per blerje ilace,kontr. dt.06.10.2020,fat nr.360850632 dt.09.12.2020, seri 360850632, fh nr.66 dt.09.12.2020, pvmd 09.12.2020. |