| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 54121030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 492,251 |
| Amount | 492,251 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim det. prapambetur per objektin "Rehabilitim i kanaleve vaditese te Nj A ve te bashkise Bulqize", fatura nr.48 dt.17.09.2018, ditar i DP nr.43887 dt.31.12.2021. |