| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 55521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | S I R E T A 2F |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,565,478 |
| Amount | 9,565,478 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Sistemim asfaltim i rruges Sopot loti II", up nr.7802/1 dt.19.12.2022, kontrate dt.08.02.2023, fature nr.82/2023 dt.06.10.2023. |