| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 42821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Sherbime te tjera 245,560 |
| Amount | 245,560 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim transport i bazes materiale sipas fatures nr.1052 dt.23.07.2025 per KZAZ,KQV,KZAZ si dhe KZAZA,KQZ. |