| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29221030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje frigoriferi, up nr.2873 dt.25.05.2026, fature nr 20/2026 dt.08.06.2026.fh. nr.25 dt.08.06.2026, pv. i blerje te vogla. dt.08.06.2026. |