| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 61221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 99,840 |
| Amount | 99,840 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje tube korregato, urdher nr.5133 dt.16.10.2023,pv emergjence dt.03.11.2023, fature nr.20/2023 dt.03.11.2023, fh nr.34 dt.03.11.2023, pvmd dt.03.11.2023. |