| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 62021030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Bulqize |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.1411 dt.17.10.2025 autorizim nr.4160/1 dt, 23.09.2025.fat. nr.1379 dt.17.10.2025 |