| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 24921030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Bulqize |
| Category | Sherbime te tjera 179,997 |
| Amount | 179,997 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) lik. oponence teknike per miratimin e lejes se ndertimit te projektit SA i rruges se kufirit akt marreveshje nr.1259/1 dt. 27.04.2026 fatura nr.204 dt.11.05.2026. |