| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 41521030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.3198 dt.18.06.2024,fat nr.4/2024 dt..19.06.2024, fh nr.16 dt.19.06.2024, pvmd, dt.19.06.2024. |