| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 8610130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DACI |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,300 |
| Amount | 117,300 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje material elektrike up nr.27 date 29.10.2025,fature nr.123/2025 dt.12.11.2025,fh nr.27 date 29.10.2025 pvmd. dt.13.11.2025. |