| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 11521030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,980 |
| Amount | 43,980 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit "Ndertim Sistemim Asfaltim i rruges se fshatit Peladhi" up nr.6775 dt.27.10.2022,kontrate dt.30.11.2022, fature nr.6 dt.20.02.2023. |