| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 26621030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Sherbime te tjera 1,974,648 |
| Amount | 1,974,648 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime pastrim rrugesh nga bora, PO pl nr.5415,up nr.5298 dt.28.10.2021,kontrate dt.07.12.2021,fat nr.24/2022 dt.15.04.2022,stuacion pjesor nr.2, L2. |