| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 51621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BENNETT |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 978,000 |
| Amount | 978,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale per muzeun, up nr.632 dt.02.02.2023,kontrate dt.20.02.2023, fature nr.14/2023 dt.14.08.2023, fh nr.20, 20/1 dt.14.09.2023, pvmd dt.14.09.2023. |