| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 70421030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,622,312 |
| Amount | 3,622,312 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim i plote situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Topojan", up nr.6456/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.78/2023 dt.08.05.2023. |