| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 78221030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime mirmbajtje makine (emergjence), urdher nr.7949 dt.27.12.2022,pv konstatimi dt.23.12.2022,fat nr.56/2022 dt.27.12.2022, fh. nr.36 dt.27.12.2022. |