| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.27.situacion nr.1 dt.22.12.2025 .kont.05.12.2025. |