| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 64921030012025 |
| 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.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr. 70/2025 dt.06.11.2025,sherbimi i ruajtjes 01.10.2025 deri 31.10.2025.grafiku i muajit tetor 2025 L11. |