| Executed | 30.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 2821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,729,679 |
| Amount | 8,729,679 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.08.01.2025 kont dt.03.12.2024, sit pjesor dt.08.01.2025 |