| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 53621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Bulqize |
| Category | Shpenzime gjyqesore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim V.GJ. nr.5412 dt 17.12.2024 per subjektin REGLI shpk tarife permbarimi. |