| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 7121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,884,042 |
| Amount | 11,884,042 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim diference fature situaci nr.1 "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 80/2024 dt.24.09.2024,L3 |