| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 24021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,444 |
| Amount | 138,444 Albanian 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.442/2026 dt.27.04.2026.fh. nr.16 dt.27.04.2026 pvmd. dt.27.04.2026.UBPL. 5500 L.21. |