| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7010130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | BUNARI VJETER |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) furnizim blerje pajisje per mirembajtjen e zyrave up nr.20 date 02.09.2025,fature nr.22/2025 dt.10.09.2025,sit. sherbimesh date 10.09.2025 |