| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 1,300 |
| Amount | 1,300 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.112 dt.04.02.2026,fat. nr.115/2026 dt.17.02.2026,fh nr.14 dt.19.02.2026, pvmd dt.19.02.2026. |