| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 30921030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Naldi Alia |
| Branch | Bulqize |
| Category | Sherbime te tjera 839,999 |
| Amount | 839,999 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale per muzeun e Minieres, up nr.633 dt.02.02.2023,kontrate dt.17.02.2023, fature nr.18/2023 dt.25.05.2023. |