| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 45121300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,278,824 |
| Amount | 23,278,824 lekë |
| Invoice description | Bashkia M.Madhe (Rik.rruga K.qender Bypass dif.e papag.nga kontrata dt.14.12.2012 ak.marrj .dorz.17.07.2014 dhe ak.marr.perf.11.08.2016 fat.nr.72 seri 42294932 ) |