| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 34610130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEDI - TEL |
| Branch | Bulqize |
| Category | Sherbime te ISSH per ISKSH 27,840 |
| Amount | 27,840 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.21.01.2025,fat. nr.9678/2025 dt.02.12.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 06.11.2025 deri me 02.12.2025. UP. nr.2 dt.21.01.2025 |