| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 52921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EAGLE SCP |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per objektin Rrethim i fushes se fut. Bulqize , kont. dt.28.07.2025,up nr. 3112 dt.22.07.2025, fature nr 3/2025 dt.02.09.2025. akt kol. dt.05.08.2025 |