| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 76921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AJET BRAHO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per objektin Ndertim kanali ujites nga zalli i Bulqizes der ne F. Bulqize, kont. dt.12.12.2025,up nr.6612 dt.03.10.2025, fature nr 2/2025 dt.28.12.2025. akt kol. dt.18.12.2025 |