| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 40221030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GERTI (J96829417K) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 654,000 |
| Amount | 654,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin GERTI SHPK per PO st.4856 UP nr.343 dt.19.12.2016, fat nr.07 dt.27.12.2016 seria 40421657, pv.marrje dorz. dt. 30.12.2016, kontrate date 23.12.2016, detyr. i prapambetur. |