| Executed | 27.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 63721030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,558,922 |
| Amount | 1,558,922 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim "Ndertim rruge Grope Dushaj", kontrate dt.05.08.2013, diference fature nr.02 dt.06.12.2013 seri nr.12422253, situacion perfund. akt kolaudimi dt.25.11.2013, pvmd dt.18.07.2016. |