| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 76121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 111,600 |
| Amount | 111,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''Shpenzime per makine mitsubish AA672OG emergjente", fature nr. 1381/2025 dt.22.12.2025.pvmd. dt.22.12.2025, akt verifikimi dt.15.12.2025 |