| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 70721030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 394,800 |
| Amount | 394,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnt. KASTRIOT VORFI per blerje pajisje kompjuterike, UP nr.4040 dt.10.09.2020,fat.nr.84 dt.03.11.2020 seri nr.88010620, fh nr.48 dt.03.11.2020,urdh nr.5141 dt.03.11.2020, pvmd dt.03.11.2020. |