| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 65821030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 119,940 |
| Amount | 119,940 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ''SKEDRI'' per bl. gaz per ngrohje, U P. nr.4222 dt.03.10.2019,kontrate dt.09.10.2019, fat.nr.51 dt.8.10.2019,seri nr.77659655. |