| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 38821030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,433 |
| Amount | 49,433 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim mbikqyrje punimesh per objektin ndertim tregu bujqesor dhe blegtoral lagjia" Minatori Bulqize"sit.perf. nr.3 up. nr.6774 dt.27.10.2022,fat nr.6/2024 dt.23.05.2024, kontrate nr.6774/2 dt.15.12.2022. |