| Executed | 10.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 32710130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | AUTO ERGI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 777,480 |
| Amount | 777,480 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje pjese kembimi,fat. nr.423/2025 dt.02.12.2025, UP. nr.25 dt.11.11.2025, fh. nr. 64 dt.02.12.2025, pvmd. dt. 02.12.2025 |