| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 26921030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 32,850 |
| Amount | 32,850 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmbajtje makine (emergjente), Urdh. nr.490,634 dt.01,12.02.2019, fat.nr.03,04 dt.14,15.03.2019 seri nr.12006004,5, fh. nr.15,16 dt.18.03.2019, P-verbale dt.12,13.02. |