| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 72721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, up nr.468 dt.05.02.2025, fature nr.27/2025 dt.02.12.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.02.12.2025. |