| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 16921030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,119,833 |
| Amount | 3,119,833 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim dif.sit. nr.2 fat. "Objekti 1030117" up. nr.1372 dt.13.03.2024 fat. nr.126/2024 31.12.2024. UBPL NR. 5470 L4 |