| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 7321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Sherbime te tjera 454,799 |
| Amount | 454,799 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim", kontrate dt.13.11.2024,up nr.5391 dt.31.10.2024, fature nr 5/2025 dt.20.01.2025. |