| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 67821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,500,000 |
| Amount | 47,500,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) lik. sit.pjesor nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", UB.pl.nr.5393, UP nr.6163 dt.23.12.020, kontr.dt.18.5.2021, fat nr.82/2021dt.06.11.2025.L6 |