| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,244 |
| Amount | 23,244 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.22.07.2026,fat. nr.684/2026 dt.06.08.2026,fh nr.82 dt.10.08.2026, pvmd dt.10.08.2026. |