| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje tub betoni, urdher nr.319 dt.18.01.2023, fature nr.1/2023, dt.20.01.2023, fh nr.02 dt.20.01.2023, pvmd dt.20.01.2023. |