| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 15521030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 670,902 |
| Amount | 670,902 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ALB KON per PO 4730 st. Urdher nr. 1 date 04.01.2017 PV konstatimi dt.05.01.2017 deri date 12.01.2017, Akt-marrveshje dt. 04.01.2017 |