| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 69921030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PC STORE |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 719,820 |
| Amount | 719,820 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje paisje kompjuterikei, urdher nr.6001 dt.04.12.2023, fature nr.10415/2023 dt.18.12.2023,Fh.nr34 dte 18.12.2023, PMD dt.18.12.2023 |