| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 13521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,127,494 |
| Amount | 1,127,494 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar nr.3 "SA i rruges Topojan ", kontrate dt.30.11.2022,up nr.6456/1 dt.10.10.2022, fature nr 8/2025 dt.20.02.2025,Akt Kolaudim dt.30.07.2024,CPMD dt.12.09.2024, L5. |