| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 19710130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 41,385 |
| Amount | 41,385 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.336 dt.18.05.2026,fat. nr.8067/2026 dt.21.07.2026,fh nr.76 dt.22.07.2026, pvmd dt.22.07.2026. |