| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 59221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DAAM |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 740,000 |
| Amount | 740,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin me K. projekti 19AF233, up nr.6759/1 dt.26.10.2022,kontrate dt.19.12.2023,fature nr.345/2023 dt.20.10.2023.situacionet nr.1 dhe nr.2. |