| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4710130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "RUÇI" |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim sherbime gjeneratori, fatura nr.46/2025 dt.19.06.2025, up. nr.13. dt.04.06.2025. sit. dt.19.06.2025, |