| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 51021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.3661 dt.19.07.2024,fat nr.6/2024 dt..23.07.2024, fh nr.20 dt.23.07.2024, pvmd, dt.23.07.2024. |