| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 38121030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RED. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) shpenzime mirmbajtje makine, PV i rasteve emergjente nr.1 dt.04.08.2026, PV konstatimi dt.03.08.2026 PV marrje ne dorezim sherbimi 04.08.2026, fature nr.477/2026 dt 04.08.2026 |