| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 33521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures (dita e 5 majit), up nr.468 dt.05.02.2025, fature nr. 7/2025 dt.27.05.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.27.05.2025. |