| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 42921030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,331,416 |
| Amount | 20,331,416 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB KON per PO nr 4547 pl UP nr 67 date 09.06.2016 kontrate nr.3309 prot. dt 17.08.2016 fature nr.27 date 02.12.2016 seria 16409871dhe situacion pjesor nr 1, raport perfundimtar dt.07.08.2016. |