| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 48021030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 741,480 |
| Amount | 741,480 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,''blerje pajisje kompjuterike''. kontrate dt.05.08.2025 ,up nr.2923 dt.09.07.2025, fature nr 645/2025 dt.07.08.2025.pvmd dt.07.08.2025. |