| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4510130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "RUÇI" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje klori, fatura nr.47/2025 dt.19.06.2025, up. nr.14. dt.11.06.2025. PV. dt.19.06.2025, fh. nr.15.dt.19.06.2025 |