| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 32121030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 77,300 |
| Amount | 77,300 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmb. makine (em.), Urdh. nr.1327,2192 dt.30.05.2019 fat.nr.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. |