| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9910130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DACI |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje material hidraulike up nr.33 date 03.12.2025,fature nr.153/2025 dt.16.12.2025,fh nr.33 date 16.12.2025 sit. dt.16.12.2025. |