| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 14721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Izmir Brika |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 28,500 |
| Amount | 28,500 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje Vito llamp dhe Drosel elektronik, urdher nr.103 dt.23.02.2023, fature nr.173/2023, dt.24.02.2023,fh nr.11 dt.24.02.2023, pvmd dt.24.02.2023. |