| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 19521030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Iceberg Exhibitions |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim per aktivitetin " Ditet e Bujqesise 2026" akt marreveshje nr. 90 prot. 30.03.2026 fature nr. 123/2026 dt. 14.04.2026. |