| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 33921030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Bulqize |
| Category | Uniforma dhe veshje te tjera speciale 298,800 |
| Amount | 298,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje aparate frymemarrje per fikje te zjarrit , UP nr.2032 dt.11.05.2020, kontrate dt.22.05.2020, fature nr.85 dt.22.05.2020 seri nr.80121085, fh nr 14 dt.122.05.2020, pvmd dt.22.05.2020. |