| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 43021030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | LURIMI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pyje 897,915 |
| Amount | 897,915 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim situacion nr.2 "Hartimi I planeve te mbarshtrimit ", kontrate dt.22.07.2025,up nr.1744 dt.04.04.2025, fature nr. 30/2026 dt.03.09.2026,urdher Bl PI nr.5506 L2. |