| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 13821030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | FORMULA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim mbushje dhe kolaudim i bombulave te gazit, urdher nr.6572 dt.26.12.2023,pv. dt.10.01.2024,fat nr.11/2024 dt..10.01.2024. |