| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18421030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | UDHA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,576,585 |
| Amount | 18,576,585 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim,"sistemim asfaltimi i disa rrugeve te NJA. Bulqize". kontrate dt.23.12.2025 ,up nr.1490 dt.23.12.2025, fature nr 17/2026 dt.25.03.2026.situacion nr.1 ubp.nr.5517 L1 |