| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 61921030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Blerand Sula |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje uje antifrize, esence per kaldajat, urdher nr.5134 dt.16.10.2023,pv emergjence dt.26.10.2023, fature nr.21/2023 dt.26.10.2023, fh nr.32 dt.26.10.2023, pvmd dt.26.10.2023. |