| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 80921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 4,314,600 |
| Amount | 4,314,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim Furnizim vendosje dhe mirmbajtje automjetesh, up nr.2825 dt.28.05.2024,kontrate dt.21.10.2024, pvmd dt.18.11.2024, fat. nr.23/2024 dt.24.12.2024, L 1. |