| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 62221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AUTO ERGI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,680 |
| Amount | 298,680 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''Blerje materiale per fikjen e zjarreve'' kontrate dt.16.09.2025,up nr.3814 dt.04.09.2025, fature nr.376/2025 dt.16.10.2025. fh.nr.58.dt 17.10.2025,pvmd dt.17.10.2025. |