| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 12621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Aleks Cani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''sherbime riparim kaldaje, Bashkia Bulqize'', up nr.829/1 dt.24.02.2026, fature nr 6/2026 dt.25.02.2026.fh. nr. 07. dt.25.02.2026, pv. dt. 25.02.2026. |