| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 22321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 58,071 |
| Amount | 58,071 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim detyrim telefoni prill 2026 sipas kontrates nr.577681. |