| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 45921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | Bashkia Bulqize (2103001) blerje paisje zyre per zyrat e oshe-se, up nr.3131/1 dt.14.06.2024,umd .dt.03.07.2024,fat nr.149/2024dt.03.07.2024, fh nr.21 dt.03.07.2024, pvmd dt.03.07.2024,. |