| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 20710130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Riparim e mirembajtje ambjentesh,UP nr.15 dt13.07.2026 fat. nr.40/2026 dt.23.07.2026,situacioni i marrjes ne dorezim dt.23.07.2026 |