| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 16710130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim me kamera sigurie up. nr.12 dt.18.05.2026, fat nr.29/2026 dt.15.06.2026, sit. i marjes ne dorezim sherbimi dt.20.05.2026. |