| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 28021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,600 |
| Amount | 150,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e turizmit, up nr.981 dt.04.03.2026, fature nr 8/2026 dt.18.05.2026.fh. nr.20 dt.18.05.2026, pvmd. dt.18.05.2026. |