| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 78021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 1,935,360 |
| Amount | 1,935,360 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.395,396/2024 dt.03.12.2024, fh nr.33,34 dt.04.12.2024, pvmd dt.04.12.2024, ubl.pl.5487. L 2. |