| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 72721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ANA & DEA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 96,480 |
| Amount | 96,480 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per cmontim dhe transport eskavatori, urdher nr.4913 dt.03.10.2023, fature nr.37/2023 dt.20.12.2023,pvmd dt.20.12.2023. |