| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 11921030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | S.M.O.UNION |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,664,549 |
| Amount | 5,664,549 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit. nr 2 pjesor, objekti (1030157 Rehabilitim kanali ujites, Sifoni, Vajkal) , up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fat. nr.4/2024 dt..14.02.2024 L2 ubl.5452. |