| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 40021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | RES-03 |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 2,868,278 |
| Amount | 2,868,278 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) sherbim roje civile te objekteve te Bashkise ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022,fature nr.24/2026 dt.10.08.2026 diference nga data 01.01.2026-30.06.2026 L8. |