| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 13321030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | IT STORE |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 956,460 |
| Amount | 956,460 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime blerje kompjutera e printera , PO pl nr.5414,up nr.5580 dt.15.11.2021,kontrate dt.06.12.2021,fat nr.97/2022 dt.21.02.2022,fh nr.46 dt.15.12.2021, pvmd dt.15.12.2021,L1. |