| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 46521030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Bajro Bros |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 771,852 |
| Amount | 771,852 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje matriale per cerdhen,up nr.4307 dt.20.06.2022,kontrate dt.18.07.2022,fat nr.16/2022 dt.27.07.2022,fh nr.12/1,12/2 dt.27.07.2022,PVMD 27.07.2022. |