| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 47321030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,596 |
| Amount | 80,596 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.13/2023, dt.31.08.2023, fh nr.19 dt.31.08.2023, pvmd dt.31.08.2023. |