| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9921030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 3,788,586 |
| Amount | 3,788,586 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim, blerje lende djegese pelet kontrate dt.09.12.2025,up nr.3932 dt.12.09.2025, fature nr.15/2026 dt.14.01.2026.pvmd. dt. 14.01.2026 UBPL. 5514 L1. |