| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 35010130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 115,680 |
| Amount | 115,680 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim mirembajtje pajisje elektronike up. nr.21 dt.24.10.2025, fat nr.81/2025 dt.11.12.2025, sit. dt.11.12.2025, umd. te sherbimit nr 12 dt.08.01.2025. |