| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 29421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 5,346,000 |
| Amount | 5,346,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje lende djegese Dru, kontrate dt.20.01.2025 ,up nr.3834 dt.25.07.2024, fature nr 7/2025 dt.23.04.2025.fh nr.16 dt.23.04.2025. ubp.nr.5496, pvmd dt.23.04.2025 L1 |