| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 13021030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 90,274 |
| Amount | 90,274 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin SKEDRI per PO 4717 st. PV konstatimi dt.27.01.2017, PV emergjence dt. 30.01.2017 fature nr 02 date 30.01.2017 seria 43783752 fh dt.30.01.2017. |