| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 57921030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SOLID GROUP |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 629,280 |
| Amount | 629,280 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim "Blerje materiale pastrimi", UP nr.3913 dt.20.08.2021, kontrate dt.30.08.2021, fat nr.63/2021 dt.29.08.2021 FH nr.25 date.01.09.2021,pvmd dt.01.09.2021. |