| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 42621030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,489,764 |
| Amount | 2,489,764 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin GJOKA KONSTUKSION SHA per PO nr 4581 pl shtese kontrate nr.3741 prot. dt 13.09.2016fature nr.06 date 30.10.2016 dhe situacion perfundimtar, PV kolaudimi dt.03.12.2016 |