| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 46521030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,674 |
| Amount | 400,674 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.11457594 dher, PV kolaudimi dt.03.12.2016 diference fature nr.42 dt.29.09.2016 |