| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 56221300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,371,346 |
| Amount | 2,371,346 lekë |
| Invoice description | Bashkia M.Madhe (Sis.asf.rruga Dragovoje u.prok.16.06.2017 njof.fit.07.08.2017 kontrate 18.08 2017 sit.perf. dt.16.10.2017 fat.nr.03 seri 51888703 dt.16.10.2017 ak.marr.dorz.30.10.2017) |