| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 3121030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.6585 dt.26.12.2023,fat nr.27/2023 dt..26.12.2023, fh nr.43 dt.26.12.2023, pvmd dt.26.12.2023. |