| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 73121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim''projekt elektrik per shtese fuqie energjie per trg. Bujq. dhe shk. prof. N.Rushiti BZ '' kontrate energji sherbimi sipas kont. nr.5076/2 dt.28.10.2025. pvmd. dt.25.11.2025 fat, nr. 11/2025 dt.04.12.2025 |