| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 50921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,369,132 |
| Amount | 7,369,132 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.1 "SA i disa rrugeve ne Nj.A. Shupenze ", kontrate dt.18.12.2024,up nr.4330 dt.02.09.2024, fature nr 24/2025 dt.03.09.2025,urdher Bl PI nr.5491 L1. |