| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 8621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje gaz per gatim, urdher nr.580 dt.30.01.2023, fature nr.1/2023, dt.31.01.2023, fh nr.04 dt.31.01.2023, pvmd dt.31.01.2023. |