| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15810130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 467,400 |
| Amount | 467,400 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dezinfektim,dezinsektim,deratizim ambjentesh up. nr.09 dt.18.05.2026, fat nr.312/2026 dt.08.06.2026, pv i marjes ne dorezim sherbimi dt.02.06.2026. |