| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 27521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) ''Sherbime aktivitete per sektorin e kultures Bashkia Bulqize rafting'', kontrate dt.25.03.2025,up nr.1324 dt.11.03.2024, fature nr 5/2025 dt.30.04.2025.Pvmd. dt.30.04.2025. |