| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 33721030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SIGA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 659,946 |
| Amount | 659,946 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje pajisje audiovizuale up. nr.2033 dt.23.04.2026 kont.dt.26.05.2026 pvmd. dt.12.06.2026, fh. nr. 27 dt. 12.06.2026, fat. nr.17/2026 dt. 12.06.2026. |