| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 52321030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,770,960 |
| Amount | 1,770,960 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje vegla pune, up nr.2980 dt.04.06.2024,fat nr.44/2024 dt.02.08.2024, kontrate dt.23.07.2024, pvmd dt.05.08.2024, fh nr.21, 21/1,/2,/3,/4 dt.05.08.2024. |