| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 12610130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | VILSON KETA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,630 |
| Amount | 59,630 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje gaz per gatim,up. nr.4 dt.05.03.2025,fat. nr.8 dt.16.05.2025,fh nr.24 dt.19.05.2025, pvmd dt.19.05.2025.pve. dt.05.03.2025 |