| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7921030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 861,600 |
| Amount | 861,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per rehabilitim pjesor shkolla Okshtun,UP nr.5723 dt.08.09.2022, fature nr.2/2023, dt.25.01.2023, situacion dt.24.01.2023, pvmd dt.25.01.2023. |