| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 26821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60,700 |
| Amount | 60,700 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim, punimesh, objekti "Rehabilitim i kanalit vadites (Sifon) Vajkal'', kontrate dt.577/2 dt.19.02.2025. ak.dt.28.02.2025 ft. nr 11/2025 dt.17.02.2025.u. dt.12.02.2025 |