| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 71321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BOA SORTE |
| Branch | Bulqize |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 178,440 |
| Amount | 178,440 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje mjete mesimore per kopshtet ,up nr.4861 dt.22.10.2025, kontrate dt.03.11.2025,fature nr.202/2025 dt.13.11.2025.fh. nr.69 69/1 dt.13.11.2025.20 pvmd. dt.13.11.2025. |