| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 68921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje katrama dhe primer per nevojat MZSH , up nr.5033/2 dt.14.10.2024,fatura nr.62/2024 dt.16.10.2024, pvmd dt.16.10.2024, fh nr.34 dt.17.10.2024, |