| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 30821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 204,679 |
| Amount | 204,679 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit " Sistemim Asfaltim i rruges se fshatit Topojan" up nr.6773 dt.27.10.2022,kontrate dt.30.11.2022, fature nr.14 dt.12.06.2023. |