| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 70521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,124,728 |
| Amount | 2,124,728 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim i plote situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Peladhi", up nr.6451/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.79/2023 dt.08.05.2023, L4. |