| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 57621030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 16,041 |
| Amount | 16,041 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Rikonstr. i godinave ne pronesi te NJVV per strehim social",up nr.4538 dt.17.09.2021,kontrate dt.29.09.2021,fat nr.17/2022 dt.17.09.2022. |