| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 78121030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 1,296,960 |
| Amount | 1,296,960 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.407,408,409/2024 dt.10.12.2024, fh nr.35,36,37 dt.10.12.2024, pvmd dt.10.12.2024, ubl.pl.5487. L 3. |