| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8510130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEDI - TEL |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 62,988 |
| Amount | 62,988 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.2740/2026 dt.03.04.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 09.03.2026 deri me 02.04.2026. UP. nr.2 dt.13.01.2026. |