| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 8421030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,315,877 |
| Amount | 5,315,877 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.2 per objektin"Rikonstruksion fusha e futbollit", up nr.6187/1 dt.29.09.2022,kontrate dt.30.11.2022, fature nr.19/2023 dt.27.01.2023. |