| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 46721030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmb. makine (em.), Urdh. nr.2896 dt.23.07.2019 , fat.nr.12 dt.27.07.2019 seri nr.12006013, fh. nr.46 dt.27.07.2019, P-verbal dt.23.07.2019. |