| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 873,607 |
| Amount | 873,607 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.14 dt.03.07.2025 sit perf,dt.10.06.2025, kont dt.05.06.2025 |