| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 54221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AJET BRAHO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,980 |
| Amount | 21,980 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per objektin Mirembajtje kanale ujitese te NjAdm. Bulqize, kont. dt.20.02.2025,up nr.578 dt.12.02.2025, fature nr 1/2025 dt.31.08.2025. akt kol. dt.28.02.2025 |