| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 39721030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmb. makine (em.), Urdh. nr.2333/1 dt.11.06.2019 fat.nr.2019, fat.nr.10 dt.01.07.2019 seri nr.12006011, fh. nr.39 dt.01.07.2019, P-verbal dt.15.06.2019. |