| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 54121030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 153,500 |
| Amount | 153,500 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmb. makine (EC.), Urdh. nr.3421 dt.30.08.2019 , fat.nr.14,15,,16 dt.03,04,10.9.2019 seri nr.12006015,16,17, fh. nr.55,56,,57 dt.3,4,10.09.2019, PV dt.30.8 e9.9.2019 |