| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 64921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KALLFA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 801,990 |
| Amount | 801,990 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim Blerje pajisje kompjuterike , up nr.2830 dt.28.05.2024,kontrate dt.02.10.2024, pvmd dt.09.10.2024, fh nr.31 dt.09.10.2024,fat. nr.2363/2024 dt.09.10.2024,ubl. st.5482 |