| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 36421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | I&V Company |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,076,700 |
| Amount | 1,076,700 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale pastrimi, up. nr.1393 dt. 18.03.2025 kont.dt.08.05.2025,fat. nr 50/2025 dt.05.06.2025,pvmd. dt.05.06.2025, fh. nr.31 dhe 31/1, dt. 05.06.2025.ubp.5502, leshimi nr.1. |