| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 54521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5032 dt.09.10.2023, fature nr.6/2023 dt.12.10.2023,pv per marrjen ne dorezim te sherbimit dt.12.10.2023. |