| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 7110130252026 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 Albanian lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale promocioni me up nr.14 date 11.08.2026,fature nr.53/2026 dt.25.08.2026,fh nr.13 date 25.08.2026 procesverbal i marrjes ne dorezim dt.25.08.2026 |