| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,368 |
| Amount | 93,368 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim riparim mirembajtje sistemi elektrike-hidraulike up. nr. 03 dt. 19.02.2026 fat.nr.02/2026 dt.14.04.2026 sit. i marrjes ne dorezim dt. 20.02.2026 |