| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 9521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 936,000 |
| Amount | 936,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim lapidari 9 malet e Dibres", up nr.4078 dt.08.06.2022,kontrate dt.15.06.2022, fature nr.1/2023 dt.16.01.2023.pv.kol.dt.02.12.2022,pvmd dt.16.12.2022. |