| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 15221030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.745/1 dt.14.02.2024,fat nr.4/2024 dt..14.02.2024, fh nr.5 dt.14.02.2024, pvrem, dt.14.02.2024.pvm dt.14.02.2024 |