| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 4010130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | INCOMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 15,189 |
| Amount | 15,189 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.12.02.2026,fat. nr.734/2026 dt.12.02.2026,fh nr.12 dt.13.02.2026, pvmd dt.13.02.2026 |