| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 29721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 1,053,576 |
| Amount | 1,053,576 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"blerje materiale per kanalet ujitese". kontrate dt.05.05.2025,up nr.1174 dt.06.03.2025,fature nr.42/2025 dt.18.05.2025 pvmd dt.19.05.2025. fh. nr.24 dt.19.05.2025 |