| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 25521030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,600 |
| Amount | 102,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.502/2026 dt.07.05.2026.fh. nr.19 dt.07.05.2026 pvmd. dt.07.05.2026. L1. |