| Executed | 14.05.2018 |
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| Registered | 11.05.2018 |
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| Invoice | 19021300012018 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | "DRICONS" |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
130,528 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.
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| Amount | 130,528 lekë |
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| Invoice description | Bashkia M.Madhe supev.kualidator Ura Kozhnj dhe sheu i Suhes( njof.fit.13.07.2017 kontrate 27.07.2017fature seri 44651303,57001263) |
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