| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 38021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RED. |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 91,000 |
| Amount | 91,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) blerje pjese pajisje makine per makinen zjarrfikese, PV i rasteve emergjente nr.1 dt.04.08.2026, PV konstatimi dt.03.08.2026 PV marrje ne dorezim 04.08.2026,fh nr.38 dt.04.08.2026 fature nr.476/2026 dt 04.08.2026 |