| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 57421030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | TETEA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 147,000 |
| Amount | 147,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.6036 dt.22.09.2022,kontrate dt.03.10.2022,fat nr.27/2022 dt.04.10.2022. |