| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 26621030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.2224 dt.23.04.2024,fat nr.3/2024 dt..26.04.2024, fh nr.12 dt.26.04.2024, pvrem, dt.26.04.2024.pvp dt.22.04.2024 |