| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 59721030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RED. |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.4792 dhe 4832 dt.24 dhe26.09.2024,fat nr.808/2024 dt..26.09.2024, fh nr.29 dt.26.09.2024, pvrem, dt.26.09.2024.pv konstatimi dhe akt verefikimi dt.24.09.2024. |