| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 65521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Bulqize |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 49,997 |
| Amount | 49,997 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje dhuratash ceremoniale per zyren e keshillit,kon. dt. 22.10.2025, up nr.4858 dt.22.10.2025, fature nr. 135/2025 dt.23.10.2025, pvmd. dt.23.10.2025.fh. nr. 60 dt.23.10.2025 |