| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 12721030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''sherbime riparim kaldaje,kopeshti Eleni Koli dhe te shkolles Xhevdet Doda'', up nr.830/1 dt.25.02.2026, fature nr 7/2026 dt.25.02.2026.fh. nr. 06. dt.25.02.2026, pv. dt. 25.02.2026. |