| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 30921030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 106,560 |
| Amount | 106,560 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4814 st. kontrate shtese nr 4267/1 dt.18.10.2016 fature nr 43 date 21.02.2017 seria 32891943. |