| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 9121030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje gaz frigorifer, urdher nr.742 dt.08.02.2023, fature nr.4/2023, dt.08.02.2023, fh nr.05 dt.08.02.2023, pvmd dt.08.02.2023. |