| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 22221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim projekt elektrik per lidhje kontrate energji sipas kontrates nr.1175 dt.06.03.2025. fat, nr. 1/2025 dt.09.04.2025 |