| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 20821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,714,603 |
| Amount | 9,714,603 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.4 per objektin"19AF203 Ndertim rrjeti shperndares ifshatrave Gjorice si dhe ndertim depo faza 2", up nr.3405 dt.05.08.2020,kontrate dt.30.10.2020, fature nr.106/2023 dt.18.04.2023. |