| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 68721030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,120 |
| Amount | 39,120 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per kolaudim punimesh, Urdher nr.4334 dt.10.10.2019, kontr.dt.10.10.2019, fat.nr.19 dt.01.11.2019 seri nr.75513169. |