| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 64221030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,604 |
| Amount | 215,604 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim furnitorin MARKET CAMI per "Blerje ushqimesh", PO pl.nr.5401, UP nr.2151 dt.19.05.2021, kontrate dt.21.06.2021, fat nr.6/2021 dt.20.09.2021, FH nr.27 date.20.09.2021, L 2. |