| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 79421030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,466,933 |
| Amount | 2,466,933 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit. nr 1 pjesor, objekti (SA i rruges lagje Ruse Jelle) , up nr.3936 dt.01.08.2024,kon. dt.18.11.2024, fat. nr.50/2024 dt..27.12.2024, situacion dt.20.12.2024, L 1 |