| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1710130252026 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje boje printeri me up nr.02 date 03.02.2026,fature nr.4/2026 dt.17.02.2026,fh nr.3 date 17.02.2026 procesverbal i marrjes ne dorezim dt.17.02.2026 |