| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 8321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,995 |
| Amount | 10,995 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyerje , punimesh, objekti "SA i rruges se fshatit peladhi , kontrate dt.30.11.2022,up nr.6775 dt.27.10.2022, fature nr 2/2025 dt.23.01.2025,sit.perf ,akt kolaudim dt.29.07.2024 |