| Executed | 16.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 19421030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Sherbime te tjera 105,000 |
| Amount | 105,000 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim furnitorin ARJAN DACI per blerje materiale urdher nr.914/1 dt.24.02.2021, fat nr.1/2021 dt26.02.2021, FH nr.01 date26.02.2021. |