| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 73021030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim projekt elektrik per shtese fuqie energjieper cerdhen nr.1 dhe 2 kontrate energji sherbimi sipas kontrates nr.5076 dt.28.10.2025. pvmd. dt.25.11.2025 fat, nr. 9/2025 dt.04.12.2025 |