| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 594821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,875,032 |
| Amount | 3,875,032 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.115.situacion nr.1.dt.17.12.2025 kont dt.29.09.2025 |