| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 62121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,867,840 |
| Amount | 9,867,840 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025, fature nr. 515/2025 dt.20.10.2025, U. Bl PI nr.5507 L 1.. |