| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 4821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,815,958 |
| Amount | 12,815,958 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim pjesor situacion pjesor nr.2 "SA i rrugeve hyrese dhe dalese te rruges se ARBRIT,si dhe realizim i fazes se II te pu", kontrate dt.24.05.2024,up nr.1372 dt.13.03.2024, fature nr 126/2024 dt.31.12.2024,L2 |