| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4721300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,287,894 |
| Amount | 8,287,894 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.95.dt.11.11.2024&16.& .sit..perf.dt.08.01.2025.akt-kolaudim&marrje ne dorezim perkohshme dt.10.04.2025 |