| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10121030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,514 |
| Amount | 77,514 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.204/2026 dt.23.02.2026.fh. nr.4 dt.23.02.2026 pvmd. dt.23.02.2026 |