| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 20821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOPSAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,691,590 |
| Amount | 4,691,590 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.14.sit.nr.1dt.14.05.2026.kontrate dt.12.12.2025 |