| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 36721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,091,528 |
| Amount | 9,091,528 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Rehabilitim dhe sistemim i prroit te Thate", kontrate dt.25.09.2024,up nr.3502 dt.08.07.2024, fature nr 221/2025 dt.27.05.2025, akt kolaudim dt.29.05.202,u. Bl PI nr.5477 L 3 . |