| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 27621030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.8 dt.07.05.2020 fat.nr.123 dt.02.05.2020 seria nr.77646193. |