| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,255,473 |
| Amount | 4,255,473 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.45 dt.21.06.2023 sit perf,dt.21.06.2023, kont dt.24.04.2023 cert perk punimesh dt15.09.2023dt.07.03.2025 |