| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 24321030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NDREGJONI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,346,920 |
| Amount | 3,346,920 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit. perfundimtar, objekti (Rik.muzeu dhe sistemim i sheshit perpara) , up nr.3247 dt.26.04.2022,kon.dt.06.07.2022, fat. nr.105/2024 dt..18.04.2024, pv kolaudimi dt.07.03.2024, CPMD,pvmd dt.18.03.2024, L2. |