| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 3321030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJERGJEFI |
| Branch | Bulqize |
| Category | Uniforma dhe veshje te tjera speciale 274,320 |
| Amount | 274,320 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnit. GJERGJEFI per PO st. nr.5189, UP nr.282 dt.23.10.2018, kontr.dt.29.10.2018, fat.nr.406,407 dt.07.11.2018 seri 62551776,777, fh. nr.59 dt.07.11.2018. |