| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 27621030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,840 |
| Amount | 117,840 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime per sherbime dhe mallra emergjente UP.1765 dt.04.04.2024,pv verifikimi 04.04.2024,pv emergjence dt.16.04.2024,fature nr.11/2024 dt.16.04.2024 fh nr.10 dt.16.04.2024,pvmd dt.16.04.2024. |