| Executed | 16.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 40321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,200 |
| Amount | 31,200 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim , punimesh, objekti "Ndertim kanali ujites Kodra'Danit'', kontrate dt.17.04.2025,up nr.1772 dt.17.04.2025, fature nr 36/2025 dt.03.07.2025,,akt kolaudim dt.21.04.2025. |