| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 43221030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje gaz per gatim dhe ngrohje, pv dt.05.07.2022,fat nr.10 dt.04.07.2022,fh nr.16 dt.05.07.2022. |