| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 77021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje veshje punetoresh, up nr.5510 dt.07.11.2024,fat nr.14/2024 dt.25.11.2024, kontrate dt.20.11.2024,, pvmd dt.25.11.2024. |