| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 26021030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Ardit Ceka |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve speciale 159,600 |
| Amount | 159,600 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Ardit Ceka per PO st.5041,UP nr.136 dt.09.05.2018, Kontrate nr.1507,1645 prot. dt.16,25.05.2018, fature nr.19 dt.16.05.2018 seri nr.53778020, fh nr.27 dt.16.05.2018, PVMD dt.16.05.2018. |