| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 32121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ISAKU ERDA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,240 |
| Amount | 15,240 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.1,akt-kolaudim dt.02.04.2025,-kontrate dt.27.03.2025 |