| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 46421030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,190 |
| Amount | 88,190 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Asqeri Gjoka per PO nr 4659 st proces Verbal i rasteve emergjente md date 02.09.2016 fature nr.39.37 1 . 37 2 date 02.09.2016. |