| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 57421030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RED. |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.4470 dt.11.09.2024,fat nr.759/2024 dt.11.09.2024, fh nr.27 dt.11.09.2024, pvmd, dt.11.09.2024. |