| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 58721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 248,892 |
| Amount | 248,892 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.15/2023, dt.26.10.2023, fh nr.26 dt.26.10.2023, pvmd dt.26.10.2023. |