| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 13421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,646,730 |
| Amount | 2,646,730 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situac. perfund nr.3 "Nd i tregut bujq dhe blek lagjja minatori Bulqize", kont.dt.15.12.2022,up nr.5970/1 dt.20.09.2022, fature nr 9/2025 dt.20.02.2025,L3 pvk dt.17.12.23.pvmd dt.28.12.23.cpmd dt.28.12.23 |