| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 46321030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,468,626 |
| Amount | 2,468,626 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB KON per PO nr 4547 pl UP nr 67 date 09.06.2016 kontrate dt 17.08.2016 fature nr.30 date 21.12.2016 seria 16409875dhe, raport perfundimtar dt.07.08.2016. dhe Akt-koludim 20.12.2016 |