| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3121030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, kontrate dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 32/2025 dt.30.12.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.31.12.2025. |