| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 31910130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Gjolek Lala |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) likujdim mirembajtje objekte ndertimore , up nr.23 dt.28.10.2025,fat nr.17/2025 dt.12.11.2025, situacion i marrjes ne dorrezim dt.11.11.2025. |