| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 1981300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,769,690 |
| Amount | 1,769,690 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.3 dt.10.02.2023,kont.dt.14.10.2022, sit perf 10.02.2023 |