| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 78921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje emergjente pompe per kaldajen, urdher nr.6280 dt.19.12.2024,fat nr.24/2024 dt.20.12.2024, pvk dhe pv verifikimi dt.19.12.2024,fh nr.50 dt.20.12.2024, pvmd dt.20.12.2024. |