| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 71221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Bulqize |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 194,000 |
| Amount | 194,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime mirembajtje per printerat,kont.dt.28.10.2025, up nr.4739 dt.14.10.2025, fature nr. 58/2025 dt.11.11.2025.pvmd. dt.11.11.2025.fh. nr. 58 dt.11.11.2025 |