| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 72121030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HTS COMPANY |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 137,104 |
| Amount | 137,104 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim kolaudin punimesh te objektit Rikons i rrjetit furnizimit me uje te pijshem ,,kontrate 6133/1 dt.16.12.2021,fat nr.10/2022 dt.03.10.2022.urdher marrje dorezim 6272 dt.28.12.2021 PV kol.20.12.2021 URDP nr.1 |