| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 41121030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,876 |
| Amount | 36,876 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.7769/2026 dt.29.07.2026.fh. nr.37 dt.29.07.2026 pvmd. dt.29.07.2026. L6. |