| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 72121030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,891,893 |
| Amount | 1,891,893 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujd. mbikqyrje perfund punimesh te objektit " Rik. total rrjeti i furniz. me uje rrjeti shpernd.Q.Ri" up nr.1443 dt.30.3.2021,kont. dt.25.05.2021, fat.nr.127/2023 dt.22.12.2023,pvk 12.62023,pvmd,dt.15.6.2023,L3 |