| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 39921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Neritan Kola |
| Branch | Bulqize |
| Category | Kancelari 97,920 |
| Amount | 97,920 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"Blerje tube PVC200mm.". kont. dt.23.06.2025 ,up nr.2333/1 dt.09.06.2025, fature nr 4/2025 dt.24.06.2025.pvmd. dt.24.06.2025, fh. nr.38 dt.24.06.2025 |