| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 10110130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,588 |
| Amount | 45,588 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.405/2026 dt.17.04.2026,fh nr.18 dt.17.04.2026, pvmd dt.17.04.2026. |