| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 24621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,087 |
| Amount | 16,087 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.35 dt.21.09.2023, kont.dt.12.09.2023 akt kolaudim dt.15.09.2023 |