| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 81421030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 69,385 |
| Amount | 69,385 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim Kolaudim punimesh "SA i unazes se siperme dhe rruges Rilindja", urdher nr.4641 dt.22.09.2021, kontr.dt.27.09.2021, fat nr.24 dt.21.12.2021. |