| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 6021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Sherbime te tjera 3,154,800 |
| Amount | 3,154,800 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 6/2026 dt.10.02.2026.situacion nr.1. ubp.nr.5518 L1 |