| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 82921030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,120,627 |
| Amount | 1,120,627 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim PO pl.5358, per "Mirmbajtje te kanaleve ujites" , UP nr.1787 dt.24.04.2020, kon. dt.17.06.2020, fat. nr.22 dt.24.12.2020 seri nr.86864122, situacion nr.2 perfundimtar, PV kolaudimi dt.,CPMD dt.24.12.2020. |