| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 71221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 326,806 |
| Amount | 326,806 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.19/2023, dt.26.12.2023, fh nr.36,36/1 dt.27.12.2023, pvmd dt.27.12.2023. |