| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30721030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 97,200 |
| Amount | 97,200 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje gaz per ngrohje dhe gatim , up nr.3150 dt.10.06.2026, fature nr 30/2026 dt.15.06.2026.fh. nr.28 dt.15.06.2026, pvmd. dt.15.06.2026. |