| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 8821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 1,911,389 |
| Amount | 1,911,389 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/7 dt.04.10.2022, fature nr. 1/2025 dt.07.02.2025,sherbimi i ruajtjes 01.01.2025 deri 31.01.2025.grafiku i muajit janar 2025 L2. |