| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8910130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SWISSMED |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 996,000 |
| Amount | 996,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) likujdim blerje kite,reagent,up,nr.06 dt.01.04.2026, fatura nr.2675/2026 dt.09.04.2026, fh nr.29 dt.09.04.2026, pvmd dt.09.04.2026. |