| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 38221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime te tjera personeli 1,612,025 |
| Amount | 1,612,025 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim bordero pagesa e shperblimit per komisioneret e ZAZ ve,QV ve dhe GNVve, shkrese nr.6336 dt.13.07.2023, VKSH nr.217 dt.01.12.2022. |