| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3510130252026 |
| 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 pastrimi me up nr.06 date 03.04.2026,fature nr.5/2026 dt.10.04.2026,fh nr.9 date 10.04.2026 procesverbal i marrjes ne dorezim dt.10.04.2026 |