| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 18921300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "DRICONS" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,520 Shpenz. per rritjen e AQT - konstruksione te urave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,520 lekë |
| Invoice description | Bashkia M.Madhe supev.kualidator Ura hysaj,aksi bajze rrettrrot( njof.fit.03.05.2017 kontrate 04.05.2017fature seri 4651383,310) |