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1,008,000 lekë

Bashkia Bulqize (0603) → NOA CONTROL

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice14521030012023
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryNOA CONTROL
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 1,008,000
Amount1,008,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim blerje projekte teknologjike e tjera, up nr.7702 dt.13.12.2022,kontrate dt.27.12.2022, fature nr.104/2023 dt.13.02.2023, fh nr.07 dt.13.02.2023, pvmd dt.13.02.2023.