| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 16510130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 41,385 |
| Amount | 41,385 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.18.05.2026,fat. nr.515/2026 dt.15.06.2026,fh nr.70 dt.15.06.2026, pvmd dt.15.06.2026. |