| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 7610130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim furnizim vendosje pjese kembimi per makine up. nr.21 date 01.10.2025,fature nr.10/2025 dt.07.10.2025, sit. dt.07.10.2025 |