| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 64021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim shpenzime ushqimi per emergjencat nga zjarret, vkb nr.356 dt.27.09.2024,urdher nr.3955 dt.05.08.2024,fat nr.321/2024 dt.10.10.2024, proces verbale. |