| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 75921030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje materiale per ndricim rrugor, PO pl nr.5438,up nr.6450/1 dt.10.10.2022,kontrate dt.05.12.2022,fat nr.48/2022 dt.15.12.2022,fh nr.28.dt.15.12.2022.PVM D dt.15.12.2022. |