| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 80621030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ajet Çemalli |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime aktiviteti (dekori), up nr.632 dt.07.02.2024,fat nr.54/2024 dt.10.12.2024, kontrate dt.16.02.2024,fh nr.48 dt.10.12.2024, pvmd dt.10.12.2024. |