| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 72421030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 220,572 |
| Amount | 220,572 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.8/2021 dt.02.11.2021, FH nr.33 date.02.11.2021, L 3. |