| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 20321030012024 |
| 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,me targa AA782VI. urdher nr.1118 dt.01.03.2024,fat nr.8/2024 dt.05.03.2024, fh nr.7 dt.05.03.2024, pvrem, dt.05.03.2024.pvm dt.05.03.2024 |