| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 38421030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AJET BRAHO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500 |
| Amount | 9,500 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh te objektit "Ndertim tombino dhe mure guri ne fshatin Smollik dheTernove e Vogel" up nr.2968 dt.09.06.2023 kontrate dt.14.06.2023, fature nr.4/2023 dt.27.06.2023.PV kolaud dt.16.06.2023. |