| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 22721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,639,140 |
| Amount | 41,639,140 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim diference situac. nr.4 ''Ndertim sistemim Kanalizimesh dhe impjant trajtim te ujrave te ndotura L e Re'', kont.dt.05.12.2022,up nr.6453/1 dt.10.10.2022,diference fat. nr 130/2024 dt.10.07.2024, 5436 L6. |