| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 33621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BRAIDEN |
| Branch | Bulqize |
| Category | Sherbime te tjera 193,200 |
| Amount | 193,200 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim transport i bazes materiale KZAZ KQV KZAZ sipas fatures nr.9/2023 dt.05.07.2023. |