| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 47421030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje boje fosforishente dhe tretes boje, urdher nr.3960 dt.27.07.2023,pv emergjence dt.22.08.2023, fature nr.14/2023 dt.22.08.2023, fh nr.17 dt.22.08.2023, pvmd dt.22.08.2023. |