| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 24521030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2127/1 dt.18.04.2024,fature nr.5/2024 dt..19.04.2024, fh nr.10 dt.19.04.2024, pvmd dt.19.04.2024. |