| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 53721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NAZI & CO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 433,440 |
| Amount | 433,440 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje vegla pune, up nr.4322 dt.31.08.2023,kontrate dt.13.09.2023, fature nr.27/2023 dt.27.09.2023, fh nr.28 dt.27.09.2023, pvmd dt.27.09.2023. |