| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | Bulqize |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,232 |
| Amount | 71,232 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.610/2026 dt.04.06.2026.fh. nr.24 dt.04.06.2026 pvmd. dt.04.06.2026. L3. |