| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 66621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Drilon Losha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5763 dt.23.11.2023, fature nr.13/2023 dt.11.12.2023, fh nr.40 dt.11.12.2023pv per marrjen ne dorezim te sherbimit dt.11.12.2023. |