| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 36321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Bulqize |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve, kont.dt.06.03.2025,fat. nr 164/2025 dt.16.06.2025,pv. dt.16.06.2025, fh. nr.35, dt16.06.2025. |