| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2610130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 99,200 |
| Amount | 99,200 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim FV mirmbajtje automjeti.up nr.06 date 28.03.2025,fature nr.02/2025 dt.04.04.2025,situacion i sherbimeve dt.04.04.2025. |