| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 54621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5289 dt.23.10.2023, fature nr.8/2023 dt.24.10.2023,pv per marrjen ne dorezim te sherbimit dt.24.10.2023. |