| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 11421030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Sherbime te tjera 1,194,638 |
| Amount | 1,194,638 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime per pastrimin e bores, up. nr.354 dt.21.12.2023,fat nr.24/2024 dt..20.02.2024, akt-marrveshje. 354/2 dt.22.01.202, pvkostatimi 354/1 dt.21.01.2024.. |