| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 9921030012025/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 510,696 |
| Amount | 510,696 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim "rikonstruksion lapidari Zogja,"kontrate dt.16.09.2024,up nr.4348 dt.03.09.2024, fature nr 9/2025 dt.16.02.2025.umd nr.dt.04.12.2024 pvm. dt.11.12.2025. |