| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 78321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,146,915 |
| Amount | 8,146,915 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sitc. nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", PO.pl.nr.5393, UP nr.6163 dt.23.12.020, kontr.dt.18.5.2021, fat nr.95/2025 dt.31.12.2025.L8 |