| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 37121030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 751,124 |
| Amount | 751,124 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne Smollik dheTernove e vog ", up nr.6455/1 dt.10.10.2022,kontrate dt.30.11.2022, fat. nr.29/2023 dt.21.06.2023.pv.kold. dt.16.06.2023,pvmd dt.22.06.2023. |