| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 3710130252025/ |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | BUNARI VJETER |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,550 |
| Amount | 99,550 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) furnizim vendosje pjese te IT up nr.10 date 13.05.2025,fature nr.11/2025 dt.13.05.2025,sit. sherbimesh date 13.05.2025 |