| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 26521030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Sherbime te tjera 87,600 |
| Amount | 87,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.5 dt.28.04.2020 fat.nr.118 dt.27.04.2020 seria nr.77646188. |