| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5810130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,832 |
| Amount | 26,832 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.257/2026 dt.05.03..2026,fh nr.09 dt.06.03.2026, pvmd dt.06.03.2026. |