| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 6121030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,400 |
| Amount | 80,400 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO st.4963,UP nr.344 dt.16.11.2017,kontrate nr.4457/1 prot dt.23.11.2017, fature nr.30 dt.12.12.2017 seri nr.16409886, PV nr.3 dt.17.11.2017. |