| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 53321030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 5,031,960 |
| Amount | 5,031,960 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 99/2025 dt.23.09.2025,urdher Bl PI nr.5513 L1. |