| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 52321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,700 |
| Amount | 91,700 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime emergjente eskavatorin,pvmd. dt.21.08.2025, fature nr 12/2025 dt.21.08.2025.fh nr.46 dt.21.08.2025. |