| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 39221030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | BASHKIA BULQIZE(2103001)likujdim per spektaklin ''Vere dhe Portokalle''kon.pref.607/1 dt.13.07.2026 ,vkb nr.35 dt.13.07.2026,fature nr.16/2026 dt.04.08.2026.pvmd dt.03.08.2026 akt marreveshje nr.3806 dt.22.07.2026 |