| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 42621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,840 |
| Amount | 111,840 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) lik.kolaudim punimesh objekti "Rik. tot.i rrjetit te furnizimit me uje te qytetit Bul. dhe rrjeti shpernd.iqytetit te Ri" up nr.2787 dt.5.6.2023,kontr. dt.8.6.2023, fat.17/2023 d.23.7.2023, pv. kol. dt.12.06.2023 |