| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 23621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 145,296 |
| Amount | 145,296 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) lik. sit.perf. "SA. i rrugeve te fshatrave NJA. Shupenze", kont. dt.30.07.2025,up nr.1493 dt.27.03.2025, fature nr.154/2026 dt.05.05.2026,akt.kol.dt.13.02.2026 cpmd.dt07.05.2026 U. Bl PI nr.5507 L4 |