| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Telia Kurti |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 191,880 |
| Amount | 191,880 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje vegla pune, Up. nr.7522 dt.02.12.2022, fature nr.3/2023, dt.20.01.2023, fh nr.03 dt.20.01.2023, pvmd dt.20.01.2023. |