| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 3721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 645,600 |
| Amount | 645,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje pako ushqimore me rastin e festave te fundvitit, up nr.7902 dt.22.12.2022,kontrate dt.30.12.2022, fature nr.104/2022 dt.30.12.2022, fh nr.36 dt.30.12.2022, pvmd dt.30.12.2022. |