| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 7810130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje dhe fletepalosje up nr.24 date 17.10.2025,fature nr.56/2025 dt.24.10.2025, pvmd. dt.24.10.2025 fh.nr.26 dt. 24.10.2025 |