| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 21321030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NOA CONTROL |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim kolaudim kaldajash up. nr.1150 dt.04.03.2024,fat nr.229/2024 dt..18.03.2024, kontrate dt. 13.03.2024,fh nr.08 dt.18.03.2024,pvmd dt.18.03.2024. |