| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 45621030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | LUBIMA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,690,660 |
| Amount | 6,690,660 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin "LUBIMA" per PO nr 4646 pl leshimi 1 UP nr 312 dt.21.11.2016 kontrate nr.5145 date 14.12.2016 fature nr.28 date 16.12.2016 dhe nr .431099928 |