| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 38321030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AJET BRAHO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh te objektit " Sistemim Asfaltim rrugesh bashkia Bulqize" up nr.2699 dt.30.05.2023 kontrate dt.08.06.2023, fature nr.3/2023 dt.27.06.2023.PV kolaudimi dt.12.06.2023. |