| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 68621030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Edlira Loshi |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim blerje materiale per aktivitete, urdher nr.7258 dt.22.11.2022,fat nr.41/2022 dt.22.11.2022, fh nr.25 dt.23.11.2022. |