| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 3521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Naldi Alia |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 199,000 |
| Amount | 199,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitet me rastin e festave te fundvitit, up nr.7904 dt.22.12.2022,kontrate dt.29.12.2022, fature nr.1/2023 dt.01.01.2023. |