| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 62821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5642 dt.10.11.2023, fature nr.10/2023 dt.22.11.2023,pv per marrjen ne dorezim te sherbimit dt.22.11.2023. |