| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 8221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,315 |
| Amount | 26,315 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyerje , punimesh, objekti "SA i rruges se fshatit Topojan , kontrate dt.30.11.2022,up nr.6773 dt.27.10.2022, fature nr 3/2025 dt.23.01.2025,sit.nr3 ,akt kolaudim dt.30.07.2024 |