| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 13221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,125,000 |
| Amount | 7,125,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 95 dt.11.11.2024, sit perf dt.08.01.2025, cert perk dt.10.04.2025 kont dt.10.10.2024 |