| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 83121030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine EC , PV dt.22.12.2020, fature nr.12 dt.22.12.2020, seri nr.54656012, fh. nr.22 dt.22.12.2020. |