| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 18221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 284,569 |
| Amount | 284,569 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyerje , punimesh, objekti "Rik. kanali ujites ne fshatin Strikcan'' , kontrate dt.16.01.2025,up nr.6626 dt. 30.12.2025, fature nr 14/2025 dt. 06.03.2025,situacion nr.1 |