| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 73621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Bulqize |
| Category | Shpenzime gjyqesore 506,494 |
| Amount | 506,494 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim V.GJ. nr.5412 dt 17.12.2024(diference) per subjektin REGLI shpk tarife permbarimi. |