| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 22921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Te tjera transferime korrente 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit.nr.1 perfundimtar, (Nderhyrje emergjente Ndertim muri mbajtes ne rrugen Ostren i Madh Ostr. i Vogel) , up nr.6178 dt.12.12.2023, kon. dt.27.01.2024, fat. nr.7/2024 dt.26.03.2024, pvmd dt.26.03.2024, |