| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 4210130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,032 |
| Amount | 25,032 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.169/2026 dt.13.02.2026,fh nr.06 dt.13.02.2026, pvmd dt.13.02.2026. |