| Executed | 29.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 26621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,725 |
| Amount | 27,725 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.44 dt.23.11.2023, kont.dt.20.11.2023 AKT KOL CEETIFIKIM dt.23.11.2023 |