| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 31621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 247,865 |
| Amount | 247,865 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.8/2023, dt.31.05.2023, fh nr.14 dt.31.05.2023, pvmd dt.31.05.2023. |