| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 48121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALBGOLDING 2E |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 153,979 |
| Amount | 153,979 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin , kontrate dt.31.01.2024, ,up nr.352 dt.19.01.2024, fature nr 16/2025 dt.29.07.2025. |