| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 46521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 887,880 |
| Amount | 887,880 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO st.5331, kontrate dt.29.07.2019, U. P.nr.2810 dt.15.07.2019, PV dt.08.08.2019, fat. nr.40 dt.02.08.2019 seri nr. 61446395, fh nr.48 dt.02.08.2019. |