| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 14021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim blerje gaz per ngrohje, urdher nr.620/1 dt.09.02.2024,fat nr.2/2024 dt.13.02.2024, fh nr.4 dt.13.02.2024, pvmd dt.13.02.2024. |