| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 28621030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | VILSON KETA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 96,360 |
| Amount | 96,360 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Vilson Keta per PO st. nr.5277, PV dt.23.04.2019 fat.nr.19 dt.23.04.2019, seri 28444770, fh. nr.21 dt.23.04.2019. |