| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 63221030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MURATI D |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,438,759 |
| Amount | 2,438,759 lekë |
| Invoice description | Bashkia Bulqize (2103001) blerje materiale ndertimi, hidraulike,elektrike per shkolla dhe istitucione,up nr.3084 dt.10.06.2024,kontrate dt.30.07.2024,fat nr.38/2024 dt.13.09.2024, fh nr.24 dt.16.09.2024, pvmd dt.16.09.2024. |