| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 5310130252026 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Aleks Cani |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) Mirembajtje te pajisjeve kompjuterike NJVKSH Bulqize likuidim fature nr.24 date 19.06.2026, miratim kerkese 09.06.2026 urdher prokurorimi nr.12 dt.09.06.2026 situacioni i sherbimeve dt.19.06.2026 |