| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 37721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,956,044 |
| Amount | 5,956,044 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kontrate dt.13.02.2023, fature nr.7/2023 dt.13.07.2023. |