| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2110130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale kancelarie me up nr.05 date 05.03.2025,fature nr.04/2025 dt.13.03.2025,fh nr.6 date 13.03.2025 procesverbal i marrjes ne dorezim dt.13.03.2025. |