| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 16021030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,986,748 |
| Amount | 2,986,748 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"mirembajtje kanale ujitese Nj. Adm.". kontrate dt.30.04.2024 ,up nr.1374 dt.13.03.2024, fature nr 33/2025 dt.23.04.2025.situacion perfund. ubp.nr.5469 L2 akt kolodim dt.28.02.2025cpmdp dt.10.04.2025. |