| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 35410130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ERGI-PINK |
| Branch | Bulqize |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) likujdim certifikate e vleresimit te konfirmitetit , fatura nr.805/2025 dt.16.12.2025, up nr.27 dt.15.12.2025, sit. i marrjes ne dorrezim date 16.12.2025 |