| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 66821030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HAZIRI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,919,422 |
| Amount | 1,919,422 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim diference sit. nr 3 dhe sit. perf. nr.4 per objektin me kod projekti1030135, up nr.4311/1 dt.20.06.2022,kontr.dt.03.10.2022,dif. fat. nr.30/2022 dhe fature nr.32/2023 dt.14.12.2023, PV kol. dt.24.10.2023, |