| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 23921030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 208,300 |
| Amount | 208,300 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale per aktivitetet sportive, kontrate dt 27.04.2026, up nr.1615 dt.03.04.2026, fature nr 14/2026 dt.28.04.2026.fh. nr.17 dt.28.04.2026, pvmd. dt.28.04.2026. |