| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 340621300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ANGERBA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 276,733 |
| Amount | 276,733 lekë |
| Invoice description | 2130001 Bashki M.Madhe ( Superv.Ujesjell.Balshaj Prok dt 28.05.2019 proc.vlers04.07.2019 kontrate 06.08.2019 Fature 24.12.2019 seri 23918149) |