| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 42421030012025 |
| 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 pjesore punimesh, objekti "Rik. urban i sheshit dhe ndertimit te tezgave ne lagjen e Re'', kontrate dt.16.01.2025,up nr.6551 dt. 26.12.2024, fature nr.79/2025 dt. 21.07.2025,situacion perfund. |