| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 34910130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1688/2025 dt.10.12.2025,fh. nr.66 dt.11.12.2025, pvmd dt.11.12.2025. |