| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 6810130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,000 |
| Amount | 480,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim lyerje ambjentesh up nr.18 date 07.08.2025,fature nr.44/2025 dt.01.09.2025, pvmd. dt.01.09.2025.sit. dt.01.09.2025 |