| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 71421030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 5,654,700 |
| Amount | 5,654,700 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje dru zjarr ubp nr.5462up. nr.4792/1 dt.26.09.2023,kontrate dt.17.11.2023, fature nr.30/2023 dt.27.12.2023, fh nr.44 dt27.12.2023, pvmd dt.27.12.2023. |