| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 21021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Bulqize |
| Category | Sherbime te tjera 402,230 |
| Amount | 402,230 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim pagesa kuote anetaresie per vitin 2024. |