| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 528721030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | XH - MILER |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 354,720 |
| Amount | 354,720 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin ''Sistemim Asfaltimi i rrug. ne Fshatin Valikardhe'', kontrate dt.13.06.2025,up nr.2369 dt.27.05.2025, fature nr 23/2025 dt.17.09.2025. |