| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 1,913,389 |
| Amount | 1,913,389 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.7/2026 dt.07.03.2026.sherbimi i ruajtjes 01.02.2026 deri 27.02.2026.grafiku i muajit Shkurt 2026 L3. |