| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 10110130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DACI |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim mirembajtje higjeno-sanitare per laboratorin up nr.35 date 11.12.2025,fature nr.155/2025 dt.19.12.2025,sit. date 19.12.2025 |