| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 16021030012025/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Sherbime te tjera 2,551,200 |
| Amount | 2,551,200 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.03.12.2024 ,up nr.5010 dt.09.10.2024, fature nr 12/2025 dt.24.02.2025.situacion nr.1. ubp.nr.5488 L1 |