| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 44321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PUBLICITA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete ''Bulqiza ne Feste'', kontrate dt.06.08.2026, up nr.3885 dt.27.07.2026, fature nr 19/2026 dt.04.09.2026.pvmd dt.04.09.2026, fh. nr.19/2026 dt.04.09.2026. |