| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 59221030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 48,655 |
| Amount | 48,655 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim kolaudim punimesh (SA i rrugeve te lagjeve Keta,Tance,Hoxha dhe rruges fshat. Vajkal) , kon.dt.25.07.2024,cpmd dt.09.09.2024, akt kol. dt.31.07.2024,fat. nr.24/2024 dt.18.09.2024. |