| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 33321030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 300,691 |
| Amount | 300,691 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"5% mirembajtje te rrugeve Nj. Adm. per kanalet ujitese". kontrate dt.30.04.2024 ,up nr.1374 dt.13.03.2024, akt. kol. 28.02.2025 cpmd. dt. 07.07.2026 UBPL. 5469. |