| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 27110130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALCANI SHPK |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 1,053,600 |
| Amount | 1,053,600 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE(1013065) likujdim blerje lende djegese,up nr 16 dt.16.09.2025, fatura nr.178/2025 dt.22.09.2025, fh nr.49 dt.23.09.2025, pvmd dt.23.09.2025 |