| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 18921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,900 |
| Amount | 118,900 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) Shpenzime emergjente per djegjen e telave elektrike tek QK",UV. NR.132 dt.10.03.2025, fat. nr.8/2025 dt.10.03.2025, fh.nr.6 dt.10.03.2025. pv. dt.10.03.2025, um. ne dorezim 10.03.2025 |