| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 49421030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Q&NJ |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Q&NJ per PO 4897 st. UP nr.290 dt.20.09.2017, kontrate nr.3893 dt.09.10.2017 fature nr 03 date 17.10.2017 seria 50812403,PV i marrjes ne dorezim dt.17.10.2017, fh nr.14 dt.17.10.2017. |