| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 77421030012025/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | K.TURJA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,070,940 |
| Amount | 4,070,940 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 "SA. i rruges lidhese te fshatit Dragu dhe Kocaj NJA. F. Bulqize", kontrate dt.18.12.2025,up nr.2768 dt.27.06.2025, fature nr.89/2025 dt.30.12.2025, U. Bl PI nr.5516 L1 |