| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 14721030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AGFA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 496,800 |
| Amount | 496,800 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin AGFA per PO 4726 st. kontrate nr 970 dt.20.03.2017 UP nr.63 dt. 15.03.2017 fature nr 87 date 23.03.2017 seria 07861641 PV i marrjes ne dorezim dt.23.03.2017. |