| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 34021030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 296,818 |
| Amount | 296,818 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Ndertim linje kryesore ujesjellsi nga Burimet e Ganiut Tucep Cerenec",up nr.6017 dt.17.12.2020,kontrate dt.22.12.2020,fat nr.6/2022 dt.09.06.2022. |