| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 59121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Bulqize |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve e letrave me vlere, kont.dt.18.09.2025,fat. nr 298/2025 dt.01.10.2025, fh. nr.56, dt.01.10.2025. |