| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 91,756 |
| Amount | 91,756 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyerje , punimesh, objekti "SA i rruges h-d., se Rruges se Arberit Gjorice'', kontrate dt.24.05.2024,up nr.2370 dt.02.05.2024,fature nr.14/2025 dt.25.11.2025,sit.perfundimtar. |