| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21310130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 112,404 |
| Amount | 112,404 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.6483/2026 dt.04.08.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.07.2026 deri me 03.08.2026. UP. nr.2 dt.13.01.2026. |