| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 53021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Daniela Lleshaj |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 73,467 |
| Amount | 73,467 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.50. dt.23.10.2025.kontrate.dt.21.10.2025.akt-kolaudim- dt.23.10.2025 |