| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 9821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 456,000 |
| Amount | 456,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete per keshillin Rinor", kontrate dt.30.12.2024,up nr.2131 dt.17.04.2024, fature nr 5/2025 dt.19.02.2025.umd nr.dt.30.12.2024 pvm. dt.30.12.2025. |