| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 59321030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | S.M.O.UNION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,127,743 |
| Amount | 7,127,743 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin "Rehabilitim kanali ujites (sifoni) Vajkal", up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fature nr.69/2022 dt.25.10.2023. |