| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 79021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 799,200 |
| Amount | 799,200 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje materiale zbukurimi dekor qyteti, up nr.5660 dt.15.11.2024,fat nr.132/2024 dt.16.12.2024,fh nr.41 dt.16.12.2024, kontrate dt.06.12.2024, pvmd dt.16.12.2024. |