| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 72121030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MUFIT HYSA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim shpenzime mirmbajtje makine urdher nr.3825 dt.17.08.2021, fat nr.6/2021 dt.15.11.2021, fh nr.17 dt.15.11.2021. |