| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4821030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,902 |
| Amount | 37,902 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim, punimesh, objekti "Sis. Asf. I fshatit Ostren I Vogel'', kon. dt.17.02.2025. ak.dt.17.12.2025 ft. nr 1/2026 dt.08.01.2026.up. dt.03.12.2026. |