| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 14821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 50,950 |
| Amount | 50,950 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale, urdher nr.800 dt.13.02.2023, fature nr.7/2023, dt.15.02.2023,fh nr.8 dt.15.02.2023, pvmd dt.13.02.2023. |