| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 24521030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Alpest |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 549,984 |
| Amount | 549,984 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim ''Shpenzime dezinfektimi 3D koposhte dhe arsimi baze'' kontrate dt.16.09.2025 ,up nr.3731 dt.01.09.2025, fature nr 12/2026 dt.16.04.2026.pvmd. dt.27.09.2025 dhe dt.28.03.2026. |