| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4510130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 11,622 |
| Amount | 11,622 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.675 dt.16.12.2025,fat. nr.114/2026 dt.17.02.2026,fh nr.15 dt.19.02.2026, pvmd dt.19.02.2026. |