| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 14021030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje materiale hidraulike, UP nr.38 dt.20.12.2019, fature nr.558 dt.23.12.2019 seri 77646257, fh nr.30 dt.23.12.2019. |