| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 24121030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,319,082 |
| Amount | 3,319,082 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kontrate dt.13.02.2023, fature nr.5/2023 dt.05.05.2023. |