| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 40021030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Neritan Kola |
| Branch | Bulqize |
| Category | Kancelari 65,400 |
| Amount | 65,400 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"Blerje tube fi 20 mm.". kont. dt.26.06.2025 ,up nr.2403/1 dt.19.06.2025, fature nr 7/2025 dt.01.07.2025.pvmd. dt.02.07.2025, fh. nr.39 dt.02.07.2025. |