| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 48421030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Sherbime te tjera 462,506 |
| Amount | 462,506 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO nr 4673 UP nr 298 1 date 07.11.2016 PV konstatimi dt 08.11.2016 fature nr.29 date 21.12.2016 seria 23061048 PV punimesh dt.12.11.2016.Akt marrje dt.07.11.2016 |