| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 42821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,727,298 |
| Amount | 34,727,298 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Nder. Sist. Kanalizimesh dhe impjant trajtim te ujrave te ndotura lagja e re Bulqize", up nr.6453/1 dt.10.10.2022,kontr.dt.05.12.2022, fature nr.134/2023 dt.10.08.2023. |