| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9310130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim mirembajtje ambient i jashtem, UP. dt.05.02.2025,fat. nr.8/2025 dt.11.04.2025,situacion dt.10.02.2025, umd. nr.19. dt.07.02.2025. |