| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 33710130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 20,648 |
| Amount | 20,648 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.480 dt.08.09.2025,fat. nr.997/2025 dt.04.12.2025,fh nr.129 dt.05.12.2025, pvmd dt.05.12.2025. |