| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 39621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Arsida Murra |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 129,600 |
| Amount | 129,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e turizmit, up nr.981 dt.04.03.2026, fature nr 15/2026 dt.13.07.2026.fh. nr.35 dt.14.07.2026, pvmd. dt.14.07.2026. |