| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 10310130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Sui Generis |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 277,440 |
| Amount | 277,440 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale dentare up nr.30 date 24.12.2025,fature nr.36/2025 dt.24.12.2025,fh. nr 32date 24.12.2025 |