| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 71421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | LURIMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - pyje 8,081,235 |
| Amount | 8,081,235 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.1 "Hartimi o planeve te mbareshtrimit ", kontrate dt.22.07.2025,up nr.1744 dt.04.04.2025, fature nr 47/2025 dt.02.12.2025,urdher Bl PI nr.5506 L1. |