| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 55921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 11,461,349 |
| Amount | 11,461,349 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim Rrjeti shperndares i fshatrave Gjorice dhe ndertim Depo uji faza II '' Akt kolaudimi dt.18.06.2024. CPMD dt.02.10..2025, urdher nr.465. dt.30.09.2025. |