| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 18710130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | O F F I C E CENTER |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje kancelari,up nr.13 dt.25.06.2025,fat. nr.56/2025 dt.07.07.2025,fh nr.35 dt.08.07.2025, pvmd dt.08.07.2025. |