| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 9221030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5200, UP nr.305/1 dt.06.12.2018, kontr.dt.12.12.2018, fat.nr.02 dt.13.12.2018 seri 69558602, fh. nr.68 dt.13.12.2018. |