| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 47921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DAAM |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,541,524 |
| Amount | 2,541,524 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,'' Nd. sistemim kanalizimesh te ujrave te ndotura" mbykqyrje pjesore punimesh Lagjja e Re.". kont.dt.09.12.2023 ,up nr.6759/1 dt.26.10.2022, fat.nr 5/2025 dt.14.08.2025.situacion perfund. ubp.nr.5440 L2 |