| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 15221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,418,940 |
| Amount | 2,418,940 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.18.dt.27.06.2023.kontr.dt.09.05.2023.cert,perfundimtare.20.11.2024.akt-kolaudim dt.15.09.2023 |