| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 75321030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,441,078 |
| Amount | 1,441,078 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin KRAL per "SA blloku i poshtem lagja Gjeologu" shtese kontrate, kontr.dt.20.11.2014, fat.nr.16 dt.03.06.2019 seri 18157277 diference, PV kolaudimi dt.24.12.2014. nrd.29571. |