| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 52821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 225,846 |
| Amount | 225,846 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin Rrethim i fushes se fut. Bulqize , kontrate dt.16.01.2025,up nr. 6552 dt.26.12.2024, fature nr 23/2025 dt.27.08.2025. |