| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 36221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Marjeta Osmani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, kontrate dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 8/2025 dt.03.06.2025.fh nr.30 dt.04.06.2025,umd nr.468/4 dt.18.02.2025, pvmd. dt.04.06.2025. |