| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 65021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,300,000 |
| Amount | 13,300,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim pjesor sit. nr 1 pjesor, objekti (SA i rrugeve hyrese e dalese te rruges se Arbrit,si dhe f.2 e punimeve per rrugen C) , up nr.1372 dt.13.03.2024,kon. dt.24.05.2024, fat. nr.80/2024 dt.24.09.2024,L nr.1. |