| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 32821030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim, ubp.5498 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, diference fature sherbimi ruajtje objekti L13. |