| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 80421030012024/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,439,309 |
| Amount | 1,439,309 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim detyrim i prapambetur ditari nr.146047 dt.31.12.2022(i sistemuar) , fatura nr.17581784 dt.10.12.2015 per objektin"Rruga pedonale dhe rikons. i godinave plus unaza e poshtme qytet i vjeter bashkia Bulqize" |