| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 29021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AUTO ERGI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 418,440 |
| Amount | 418,440 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''Sherbime te makines volvo me targe BBESK kontrate nr.1857/2 dt.28.04.2026,up nr.1857 dt.15.04.2026, fature nr 181/2026 dt.02.06.2026.pvmd. dt.02.06.2026. fh.nr.23.dt 02.06.2026. |