| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 48921030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MELA. |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,298,150 |
| Amount | 24,298,150 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin ''Sistemim asfaltim i rruges cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 26/2025 dt.20.08.2025, ubl pl. nr.5503 L2. |