| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 57421030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim furnitorin DELFIN T per shpenzime mirmbajtje makine, Pv dt.18.08.2021, Urdher nr.3825 dt.17.08.2021, fat nr.1/2021 dt.20.08.2021, FH nr.11 date 20.08.2021. |