| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 43321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,508 |
| Amount | 8,508 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.843/2026 dt.28.08.2026.fh. nr.41 dt.28.08.2026 pvmd. dt.28.08.2026. L8. |