| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 47921030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,894,856 |
| Amount | 4,894,856 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin GANDI KONSTRUKSION per PO nr 4562 pl leshimi 1 UP nr.221 dt.16.08.2016 Kontrate nr.3921 date21.09.2016 fat.nr.16dt. 24.12.2016 akt kolaudim dt.23.12.2016 |