| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 12210130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,184 |
| Amount | 35,184 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.501/2026 dt.07.05.2026,fh nr.20 dt.08.05.2026, pvmd dt.08.05.2026. |