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1,792,039 lekë

Bashkia Bulqize (0603) → NEAL-86

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice20021030012022
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryNEAL-86
BranchBulqize
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,792,039
Amount1,792,039 lekë
Invoice descriptionBashkia Bulqize (2103001) Likujdim pjes. situacion perf. nr.2, PV kolaudimi dt.26.02.2022 "Rik. i Q.SH. Gjorice dhe ambulancave Dushaj, Gjura", PO pl nr.5410,up nr.3472 dt.27.7.2021,kon. dt.29.10.2021,fat nr.17 dt.16.03.2022, L2.