| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1910130252026 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Aleks Cani |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,500 |
| Amount | 97,500 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje letra A3 dhe A4 up nr.03 date 04.02.2026,fature nr.3/2026 dt.19.02.2026,fh nr.4 date 19.02.2026 procesverbal i marrjes ne dorezim dt.19.02.2026 |