| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 4521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NEW PELLET |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,153,200 |
| Amount | 1,153,200 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin NEW PELLET per PO pl. nr.4997, UP nr.17 dt.31.01.2018, kon.dt.03.04.2018, fat.nr.27 dt.11.12.2018 seri 54650529, Fh nr.67 dt.11.12.2018. |