| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 67921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime aktiviteti (tetori rozë), up nr.632 dt.07.02.2024,fat nr.48/2024 dt.11.10.2024, kontrate dt.16.02.2024, pvmd dt.12.10.2024. |