| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 68621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dorian Trimi |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per sherbime dizefektimi, urdher nr.1373 dt.15.03.2023, fature nr.33/2023 dt.18.12.2023, PMD dt.02.12.2023 |