| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 48121030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 84,790 |
| Amount | 84,790 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Asqeri Gjoka per PO nr 4666 st proces Verbal i rasteve emergjente date 19.09.2016 fature nr.39.39 1 . 39 2 date 19.06.2016 dhe nr 6 date 13.12.2016 |