| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 68221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | FRATELI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per aktivitete stop dhunes, urdher nr.5806 dt.20.11.2023, fature nr.3/2023 dt.23.11.2023, fh, nr.30 dt.23.11.2023, PMD dt.23.11.2023 |