| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 9921300012019. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,035,000 |
| Amount | 5,035,000 lekë |
| Invoice description | Bashkia M.Madhe Sis.asf.rruga Dragovoje UP 16.06.2017.nj.fitusi.07.08.2017. kontr.14.08.2017 fat.tat.nr.03 seri.51888703 marr.dorz.30.10.2017 ) |