| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 79321030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | YLLI ZEBI |
| Branch | Bulqize |
| Category | Sherbime te tjera 458,400 |
| Amount | 458,400 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim "Furnizim vendosje materiale te ndryshme per sallen e Keshillit bashkiak ",UP nr.5432 dt.09.11.2021, kontrate dt.25.11.2021, fat nr.2/2021 dt.10.12.2021, fh nr.40 dt.01.12.2021, pvmd dt.01.12.2021. |