| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1110130252025/1 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,824 |
| Amount | 118,824 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim mirmbajtje matriale elektrike.up nr.01 date 05.02.2025,fature nr.18 dt.13.02.2025,situacion marrjes ne dorezim dt.13.02.2025. |