| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 68721030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KUPA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,186,452 |
| Amount | 14,186,452 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim pjesor sit. nr 1 pjesor, objekti (Rehabilitim dhe sistemim i perroit te thate Fushe Bulqize) , up nr.3502 dt.08.07.2024,kon. dt.25.09.2024, fat. nr.124/2024 dt.31.10.2024,L nr.1 ubl. pl.5477.. |