| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 44321030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up nr.632 dt.07.02.2024,fat nr40/2024 dt.01.07.2024, kontrate dt.16.02.2024, pvmd dt.03.05.2024. |