| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 20421030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | S I R E T A 2F |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,834,521 |
| Amount | 1,834,521 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit. nr 2 perfundimtar, objekti (SA i Rruges Sopot 1 loti 2) , up nr.7802/1 dt.19.02.2022,kon. dt.08.2.2023, fat. nr.5/2024 dt..04.03.2024, pv kolaudimi dt.05.02.2024, CPMD,pvmd dt.11.03.2024, L2. |