| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 8221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NDREGJONI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,685,700 |
| Amount | 10,685,700 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin"Rikonstruksion muzeu i qytetit dhe sistemim i sheshit perpara", up nr.3247 dt.26.04.2022,kontrate dt.06.07.2022, fature nr.197/2022 dt.28.12.2022. |