| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 6910130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim rimbushje dhe kolaudim i fikseve te zjarrit up nr.19 date 15.08.2025,fature nr.43/2025 dt.26.08.2025, pvmd. dt.26.08.2025 sit.26.08.2025 |