| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 65021030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARTAN SKUKA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,078,340 |
| Amount | 5,078,340 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ARTAN SKUKA per PO pl. nr.5309, UP nr.2158/1 dt.29.05.2019, kontrate dt.02.07.2019, fat.nr.38 dt.22.10.2019 seri 54170238, fh. nr.65 date 22.10.2019, PVMD dt.22.10.2019. |