| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 36821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,915 |
| Amount | 196,915 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.10/2023, dt.28.06.2023, fh nr.17 dt.29.06.2023, pvmd dt.29.06.2023. |