| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 46421030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,281 |
| Amount | 42,281 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime kolaudim punimesh per objektin "Rik. i Q shendetesore Gjorice dhe fshatrave dushaj,Gjuras,Peladhi dhe C i poshtem",up nr.1309 dt.22.02.2022,kontrate dt.22.02.2022,fat nr.12/2022 dt.18.07.2022, pv |