| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2810130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale mastrimi me up nr.07 date 08.04.2025,fature nr.08/2025 dt.14.04.2025,fh nr.8 date 14.04.2025 procesverbal i marrjes ne dorezim dt.14.04.2025. |