| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 36621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,753,127 |
| Amount | 2,753,127 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim diference situacion pjes. nr.1 "Rehabilitim dhe sistemim i prroit te Thate", kontrate dt.25.09.2024,up nr.3502 dt.08.07.2024, diference fature nr 124/2024 dt.31.10.2024,urdher Bl PI nr.5477 L2. |