| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 29221030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SIRE ALB |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 419,040 |
| Amount | 419,040 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyerje punimesh pjesor ob. rehabilitim dhe sistemim i perroit te Thate Nj.A.Fush Bulqize, kontrate dt.25.09.2024,up nr.4473 dt.11.09.2024, fature nr 20/2025 dt. 15.05.2025,situacion pjesor nr.1 |