| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 42921030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,845 |
| Amount | 49,845 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.11/2023, dt.31.07.2023, fh nr.15 dt.31.07.2023, pvmd dt.31.07.2023. |