| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 80521030012024/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | CARA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,415,908 |
| Amount | 3,415,908 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim detyrim i prapambetur ditari nr.146041 dt.31.12.2022(i sistemuar) , fatura nr.171 dt.27.12.2015 per objektin"Rikonstruksion i shkolles se mesme Bulqize" diference fature. |