| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 30510130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim program fiskalizimi Up. nr.20 dt.22.10.2025, fat. nr. 12684/2025, upmd. nr. 12 dt.07.01.2025,sit. dt.22.10.2025. |