| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 23621030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,457,322 |
| Amount | 4,457,322 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ALB KON per PO 4695 pl.Kontrate nr.796 dt 07.03.2017, Fat. nr.33 dt.06.06.2017 seria nr.16409879, Urdher nr. 122 date 08.05.2017 PV kolaudimi dt.11.04.2017,PV marrje dorezim dt.11.05.2017. |