| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjete, urdher nr.696 dt.06.02.2023, fature nr.2/2023, dt.07.02.2023, pvmd dt.08.02.2023. |