| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 54121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARJAN DACI |
| Branch | Bulqize |
| Category | Sherbime te tjera 95,040 |
| Amount | 95,040 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje mat. per cerdhe dhe kopshte,kaldaja e inst, as., kont.dt.16.09.2025, up nr.3042/2 dt28.07.2025, fat. nr 88/2025 dt.16.09.2025.fh nr.52 dt.16.09.2025,pvmd dt.16.09.2025, |