| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 31410130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Erblina Beqiri |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 358,800 |
| Amount | 358,800 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) likujdim mirembajtje sistemi elektrik-hidreuliok , up nr.22 dt.27.10.2025,fat nr.43/2025 dt.07.11.2025, situacion dt.07.11.2025. |