| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 51721030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,396,918 |
| Amount | 20,396,918 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim pjesor sit.nr.3 "Nder.rrjet furnizimi dheshperndares ujsjll. lagja allmete dhe nd. rrjeti kuz l. vjeter", up nr.6163 dt.23.12.2020,kontr.dt.18.05.2021,dif. fature nr.85/2021 dt.04.11.2021. |