| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 3610130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | BUNARI VJETER |
| Branch | Bulqize |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,500 |
| Amount | 99,500 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje material per laboratorin fiziko-kimik up nr.9 date 02.05.2025,fature nr.09/2025 dt.08.05.2025,fh nr.10 date 08.05.2025 procesverbal dt.08.05.2025. |