| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 8710130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,356 |
| Amount | 118,356 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim riparim i kontinierit up nr.28 date 04.112025,fature nr.62/2025 dt.04.11.2025.sit. dt.14.11.2025 |