| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 42021030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 60,290 |
| Amount | 60,290 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.11 dt.12.07.2019 seri nr.12006012, fh. nr.42 dt.12.07.2019, P-verbal dt.15.06.2019. |