| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 27621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Astrit Murra |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 147,600 |
| Amount | 147,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 16/2026 dt.01.06.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.01.06.2026.fh. nr.22.dt 01.06.2026. |