| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 42821030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 5,545,053 |
| Amount | 5,545,053 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim dif.sit.1 sit. perf. nr.2, PV kol.dt.30.07.2021 "Ndert, trot. dhe ndert i murit te pazarit Shupenze",up nr.757 dt.15.02.2021,kon. dt.08.06.2021,fat nr.5/2022 dt.15.07.2022, cert.perkoh. MD dt.03.09.2022, . |