| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 47921030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,252,860 |
| Amount | 1,252,860 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim PO pl.5362, per "Blerje materiale elektrike, hidraulike per mirmbajtjen e objekteve te " , UP nr.2491 dt.09.06.2020, kon. dt.27.07.2020, fat. nr.266 dt.11.08.2020 seri nr.77646036, fh nr.10 dt.11.08.2020. |