| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 76321030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 1,602,858 |
| Amount | 1,602,858 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujd.pjesor sit. nr 1 objekti (Transport i materialeve te perfituara nga FSHZH) , up nr.937/1 dt.22.02.2024,kontrate dt.18.04.2024, fature nr.61/2024 dt..27.11.2024, pvmd dt27.11.2024, ubl.pl.5468. l 1. |