| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27521300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,808,352 |
| Amount | 17,808,352 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.24 dt.18.12.2023 sit perf,dt.18.12.2023, kont dt.10.07.2023 procverbt perfundimtar dt.07.03.2025 |