| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9810130652026 |
| 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. dt.24.12.2025,fat. nr.324/2026 dt.16.04.2026,fh nr.32 dt.16.04.2026, pvmd dt.16.04.2026. |