| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 34721030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 493,200 |
| Amount | 493,200 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim Blerje veshje e paisje punetoresh dhe vegla pune, UP nr.1842 dt.28.04.2020, kontrate, fat. nr.19,20,21 dt.21.05.2020 seri nr.61464819,20,21, fh. nr 6,6/1 dt.21.05.2020, pvmd dt.19.05.2020. |