| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 17421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,905,809 |
| Amount | 5,905,809 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.15 sit perf,dt.26.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024 |