| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 19621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 119,784 |
| Amount | 119,784 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim "blerje gaz per ngrohje'',"kontrate dt.12.03.2025,up nr.1292 dt.10.03.2025, fature nr 5/2025 dt.17.03.2025.umd nr.dt.17.03.2025 pvm. dt.17.03.2025, fh nr.8.dt.17.03.2025 |