| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 48321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | UTILIS |
| Branch | Bulqize |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim per spektaklin ''Vere dhe Portokalle''. kon.pref.658/1 dt.23.07.2025 ,vkb nr.62 dt.22.07.2025, fature nr 44/2025 dt.31.07.2025.pvmd dt.31.07.2025 akt marreveshje nr.3177 dt.24.07.2025, |