| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 42721030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Delion Xurre |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 278,800 |
| Amount | 278,800 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Delion Xurre per PO nr 4624 st UP nr 311 dt 21.11.2016 proces Verbal md date 06.12.2016 fature nr.14 date 05.12.2016 me nr serie 10570316. |