| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 33921030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 240,582 |
| Amount | 240,582 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Ndertim Trotuari ne rrugen kryesore dhe muri tek tregu Shupenze",up nr.1272 dt.18.03.2021,kontrate dt.15.04.2021,fat nr.8/2022 dt.09.06.2022. |