| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 66521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,867 |
| Amount | 228,867 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.5457 dt.18.04.2023, fature nr.17/2023, dt.29.11.2023, fh nr.32,32/1 dt.30.11.2023, pvmd dt.30.11.2023leshimi nr.07. |