| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1810130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,400 |
| Amount | 99,400 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje boje printeri up nr.04 date 03.03.2025,fature nr.02/2025 dt.10.03.2025,fh nr.3 10.03.2025 procesverbal i marrjes ne dorezim dt.10.03.2025. |