| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 76821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,400 |
| Amount | 299,400 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''sherbime aktivitete per sektorin e turizmit", kontrate dt.12.03.2025,up nr.1006 dt.26.02.2025, fature nr 11/2025 dt.29.12.2025.pvmd nr.dt 23.12.2025 fh nr.77. dt.29.12.2025. |