| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 16310130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim me kamera sigurie up. nr.12 dt.04.06.2025, fat nr.36/2025 dt.16.06.2025, sit. i marjes ne dorezim sherbimi dt.16.06.2025, umd. te sherbimit nr 55 dt.16.06.2025. |