| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 59521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHAID |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,962 |
| Amount | 99,962 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin SHAID per Dezinfektim i ambjenteve 3D ne shkolla, kopshte e cerdhe,up nr.4088 dt.25.09.2019, kontr dt07.10.2019,fat nr.35 dt07.10.2019 seri 13147385. |