| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9710130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 23,244 |
| Amount | 23,244 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.325/2026 dt.15.04.2026,fh nr.31 dt.16.04.2026, pvmd dt.16.04.2026. |