| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 53521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbim aktivitete per sektorin e kult. Festa e Zogjes, kont.dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 18/2025 dt.08.09.2025.fh nr.49 dt.08.09.2025,umd nr.468/4 dt.18.02.2025, pvmd. dt.08.09.2025. |