| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 42621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,225,367 |
| Amount | 4,225,367 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion n.1 perfundimtar objekti,"Rikualifikim urban i Sheshit Lagja e Re". kontrate dt.16.01.2025 ,up nr.3934 dt.01.08.2024, fature nr 53/2025 dt.16.07.2025.pvmd dt.18.07.2025, akt kolau. dt.09.07.2025 |