| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 52621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,946 |
| Amount | 146,946 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.14/2023, dt.27.09.2023, fh nr.22 dt.28.09.2023, pvmd dt.28.09.2023. |