| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,717,779 |
| Amount | 1,717,779 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.2614 dt.04.12.2025 sit pjesor.nr.1,dt.04.12.2025, kont dt.05.10.2025 |