| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 43621300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,517,363 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,517,363 lekë |
| Invoice description | Bashkia M.Madhe (rik.rruga Koplik-aksiKoplik- Dedaj ur.prok.31.08.2017,njof.fit.17.10.2017 ,kontrate 26.10.2017fature seri 41772479) |