| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 48721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EAGLE SCP |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,781 |
| Amount | 42,781 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh ''SIS.AS. i rruges Ruse Jelle, fshati Homesh nj.Adm. Shupenze'', kontrate dt.24.07.2025, ,up nr.2997 dt.15.07.2025, fature nr 2/2025 dt.20.08.2025 akt kol.dt.01.08.2025 |