| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 21321030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ''SKEDRI'' per PO st.4767 UP nr.64 dt.17.03.2017, PV dt.12.04.2017, fat nr.14 dt.13.04.2017 seria 43783764 fh. nr 17 date 13.04.2017. |