| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 76521030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 99,400 |
| Amount | 99,400 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje parket per kopesht, urdhe nr.7540 dt.05.12.2022,pv konstatimi dt.02.12.2022,fat nr.41/2022 dt.15.12.2022, fh. nr.31 dt.20.12.2022, pvmd dt. 20.12.2022. |