| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30521030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,256 |
| Amount | 128,256 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.562/2026 dt.25.05.2026.fh. nr.21 dt.25.05.2026 pvmd. dt.25.05.2026. L2. |