| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 16821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 155,352 |
| Amount | 155,352 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.2624 dt.12.12.2025 .situacion.perf.dt.12.12.2025.akt-kolaudim dt 31.12.2025 cert marrje ne dorezim perfundimtare dt.31.12.2025 |