| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 26921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 156,977 |
| Amount | 156,977 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim mbikqyrje punimesh perobjektin SA rruga kryesore vajkal me kod 1030075 sit.pjesor nr.1 up. nr.6088 dt.06.12.2023,fat nr.3/2024 dt..02.05.2024, kontrate nr.275/2 dt.17.01.2024. |