| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 3221030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,239,154 |
| Amount | 10,239,154 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim dif. fature situacion nr.2 "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025, fature nr.642/2025 dt.08.12.2025, U. Bl PI nr.5507 L3 |