| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 29510130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | AUTO ERGI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje materiale elektrike,fat. nr.383/2025 dt.24.10.2025, UP. nr.19 dt.14.10.2025, fh. nr. 56 dt.24.10.2025, pvmd. dt. 20.10.2025 |