| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 7910130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700 |
| Amount | 99,700 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale promocioni up nr.23 date 08.10.2025,fature nr.33/2025 dt.23.10.2025, pvmd. dt.23.10.2025 fh.nr.25 dt. 25.10.2025 |