| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 24921030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GERTI (J96829417K) |
| Branch | Bulqize |
| Category | Sherbime te tjera 359,998 |
| Amount | 359,998 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin GERTI SHPK per PO pl.4783 UP nr.124 dt.09.05.2017, fat nr.11 dt.16.05.2017 seria 4042166 ftese per ofertat nr.1745 date 09.05.2017 PV,nr1,2 date 12.05.2017. |