| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 46621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime emergjente makine AB367BJ ,pvmd. dt.24.07.2025, fature nr 11/2025 dt.24.07.2025.fh nr.43 dt.24.07.2025. |