| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 9421030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Sherbime te tjera 23,880 |
| Amount | 23,880 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime aktiviteti per trajnimin per anetaret e ekipit teknik nderdisiplinar ne Bulqize. |