| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 20921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,832,058 |
| Amount | 1,832,058 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.126.dt.04.11.2025 & 147.situacion.perf.dt.14.11.2025.akt-kolaudim&marrje ne dorezim perkohshme dt.31.12.2025 |