| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 79121030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARKET CAMI |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,999 |
| Amount | 299,999 lekë |
| Invoice description | Bashkia Bulqize (2103001) blerje soba drush, urdher nr.5576 dt.11.11.2024,fature nr.14/2024 dt..13.12.2024, fh nr.39 dt.13.12.2024, pvmd dt.13.12.2024. |