| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 74921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SIGA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 522,000 |
| Amount | 522,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbime per mjetin tip eskavator, up nr.5279 dt.25.10.2024,kontr. dt.11.11.2024,fat nr.35/2024 dt.19.11.2024, fh nr.29 dt.20.11.2024, pvmd, dt.20.11.2024 |