| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 18321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Sherbime te tjera 898,800 |
| Amount | 898,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.23.12.2025 ,up nr.4295 dt.29.09.2025, fature nr 15/2026 dt.08.04.2026.situacion perf. ubp.nr.5518 L2 |