| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 76921030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim situacion pjes.nr.4, "Ndertim rrjeti shperndares i fshatrave Gjorice, si dhe ndertim depo uji faza 2",up nr.3405 dt.05.08.2020,kon. dt.30.10.2020, fat nr.521/2022 dt.21.12.2022.L4. |