| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 40021030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | S.M.O.UNION |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,129,307 |
| Amount | 2,129,307 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sit. nr 3 pjesor, objekti (1030157 Rehabilitim kanali ujites, Sifoni, Vajkal) , up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fat. nr.31/2024 dt..29.05.2024 L3 ubl.5452. |