| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 29010130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MURATI BA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 914,400 |
| Amount | 914,400 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) likujdim mirembajtje ambjent i jashtem , up nr.14 dt.06.08.2025,fat nr.37/2025 dt.18.09.2025, situacion dt.11.09.2025. |