| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 49021030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | L I R E D I |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 62,500 |
| Amount | 62,500 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje Bluetec per makinen Zjarrfikese,ubr. nr.5196 dt.10.08.2022,fat nr.11571/2022 dt.09.08.2022,fh nr.17 dt.10.08.2022,PV dt. 10.08.2022. |