| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 38521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,443,760 |
| Amount | 3,443,760 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materale per mirmbajtje rrugesh, up nr.2151/1 dt.19.04.2023,kontrate dt.20.06.2023, fature nr.16/2023 dt.11.07.2023, fh nr.22 dt.11.07.2023, pvmd dt.11.07.2023. |