| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 55721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,100 |
| Amount | 35,100 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per objektin sis.asf. ne fshatin Valikardhe, kont. dt.10.09.2025,up nr. 3751 dt.02.09.2025, fature nr 26/2025 dt.17.09.2025. akt. kolaudimi dt. 19.09.2025 |