| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 74921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EAGLE SCP |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,666 |
| Amount | 106,666 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per obj.'' Rikonstruksin kanali ujites ne fshatin Strikcan Nja. Adm.Zerqan , kont. dt.10.11.2025,up nr.5900 dt.29.10.2025, fature nr 8/2025 dt.19.12.2025. akt kol. dt.19.11.2025 |