| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 19221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit " Rik. total rrjeti i furnizimit me uje dhe rrjeti shperndares Q. Ri" up nr.1443 dt.30.3.2021,kontrate dt.25.05.2021, fature nr.11/2023 dt.15.03.2023, sit nr.2 k |