| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 33110130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Messer Albagaz |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 13,824 |
| Amount | 13,824 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje oksigjeni spitalor kont. 21.03.2025, up. nr.06 dt.13.03.2025, fat. nr.8359/2025 dt.21.11.2025,fh. nr 126 dt.25.11.2025 , pvmd dt.25.11.2025. |