| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 46321300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Daniela Lleshaj |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,324 |
| Amount | 24,324 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr31.dt.11.10.2024 akt kol dt.11.10.2024, kont dt.08.10.2024 |