Agjencia e Funksioneve të Transferueshme Bulqizë (0603) → ALMA KODRA
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4421030102026 |
| Institution | Agjencia e Funksioneve të Transferueshme Bulqizë (0603) 2103010 |
| Beneficiary | ALMA KODRA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,474,760 |
| Amount | 2,474,760 lekë |
| Invoice description | A.F.T. Bulqize(2103010) likujdim blerje ndertimi hidraulike elektrike sipas kont. dt.15.04.2026 Up. nr.270 dt.10.03.2026, Fat.24/2026 dt.04.05.2026, pvmd.nr.548 dt.04.05.2026 fh. nr.09 dt.04.05.2026 UBPL. 5524 L1. |