| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 42721030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO st.5321, kontrate dt.24.06.2019, U. P.nr.2379 dt.13.06.2019, PV dt.08.07.2019, fat. nr.37 dt.08.07.2019 seri nr. 61446391, fh nr.41 dt.08.07.2019. |