| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 78021030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 78,430 |
| Amount | 78,430 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje lavadrice , pv dt.27.12.2022,fat nr.58/2022 dt.27.12.2022,fh nr.31 dt.27.12.2022. |