| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 71921030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Sherbime te tjera 98,592 |
| Amount | 98,592 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime per blerje matriale per kopshte e cerdhe,kaldajat me Urdher kryetari nr.7145 dt.15.11.2022, fat nr.303/2022 dt.22.11.2022.FH nr.19 date dt.23.11.2022.PVMD dt.23.11.2022. |