| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 65421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime akt. per sektorin e kultur,kont.dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr. 22/2025 dt.06.11.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.06.11.2025.fh. nr. 66 dt.06.11.2025 |