| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 13621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 500,745 |
| Amount | 500,745 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situaci nr.3 "SA i rruges Peladhi", kontrate dt.30.11.2022,up nr.6451/1 dt.10.10.2022, fature nr 7/2025 dt.20.02.2025,L5 cp dt.10.09.2024. pvmdp dt.10.09.2024 akt kolaudimi dt.29.07.2024 |