| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 3621030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 87,499 |
| Amount | 87,499 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje uje antifrize,fat.nr.562 dt.26.12.2019 seri nr.77646261, PV dt.26.12.2019,fh nr.77 dt.26.12.2019 |