| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 2021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EAGLE SCP |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim projekti per realizimin e planit te rilevimit, kont. dt.19.12.2025, fature nr 10/2025 dt.29.12.2025.pvmd.29.12.2025 |