| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 55821030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Sherbime te tjera 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime te parashikuara per takime ne nivel politikash, takime te ETN-se dhe aktivitete informuese me te rinjte ne shkolla dhe komuni , fat. nr.292 dt.03.09.2020 seri nr.90712967, fh nr.31 dt.03.09.2020. |