| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 43821030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 68,500 |
| Amount | 68,500 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmbajtje makine,urdher nr.2935 dt.06.07.2020, fature nr.18 dt.14.07.2020 seri nr.12006024, fh nr.08 dt.14.07.2020. |