| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6810110902025 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | BUNARI VJETER |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,900 |
| Amount | 19,900 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) blerje mjete pastrimi sipas fatures nr.18 date 09.06.2025 UP.nr.06 dt.08.06.2025, FH. nr.1 dt.09.06.2025. |