| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 24621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | IT STORE |
| Branch | Bulqize |
| Category | Sherbime te tjera 742,465 |
| Amount | 742,465 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim Mirmbajtje dhe sherbim per pajisjet kompjuterike, up nr.7525 dt.02.12.2022,kontrate dt.20.12.2022, fature nr.766/2023 dt.22.03.2023, pvmd dt.20.04.2023. |