| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 65321030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime per lidhje kontrate energjie sipas fatures 17/2022 date 01.11.2022,urdher nr.7060 dt.10.11.2022 ,Pv i dates 11.11.2022.. |