| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 62321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 1,782,000 |
| Amount | 1,782,000 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 15/2025 dt.25.09.2025.fh nr.53 dt.25.09.2025. pvmd dt.25.09.2025 UBPL. nr.5496 L2 |