| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 22621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,934,361 |
| Amount | 3,934,361 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.189.situacion perf.dt.12.12.2025.kont.dt.15.10.2025,cert.marr.dorezim akt,kol.dt.31.05.2025 |