| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 28921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Bulqize |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, prill 2024. |