| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 77121030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,200 |
| Amount | 124,200 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime aktiviteti stop dhunes se gravei, up nr.632 dt.07.02.2024,fat nr.52/2024 dhe 53/2024 dt.02.12.2024, kontrate dt.16.02.2024, pvmd dt.02.12.2024. |