| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 14321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Bulqize |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.423 dt.26.03.2026 autorizim nr.1444 dhe date 26.03.2026 |