| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 15310130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | INCOMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 22,880 |
| Amount | 22,880 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.372 dt.02.06.2026,fat. nr.2233/2026 dt. 03.06.2026,fh nr.63 dt.04.06.2026, pvmd dt.04.06.2026. |