| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 28521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 128,340 |
| Amount | 128,340 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO st. nr.5276, Urdh.nr.1693,1695 dt.25.04.2019, fat.nr.06, 07 dt.26,27.04.2019, seri 12006007,8, fh. nr.22 e23 dt.26 e 27.04.2019. |