| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 59321030012025/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,185,718 |
| Amount | 4,185,718 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.2 "SA i disa rrugeve ne Nj.A. Shupenze ", kontrate dt.18.12.2024,up nr.4330 dt.02.09.2024, fature nr.27/2025 dt.05.10.2025,urdher Bl PI nr.5491 L2. |