| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 54321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,615,796 |
| Amount | 2,615,796 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situac. perfundimtar ''SA i rruges Ruse Jelle Homezh Shupenze'', kont.dt.18.11.2024,up nr.3936 dt.01.08.2024,fat. nr 34/2025 dt.24.09.2025,akt kolaudim dt.01.08.2025,cpmd, UBPl. nr.5486 L3. |