| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 20421300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 778,226 |
| Amount | 778,226 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.63dt.28.12.2023, kont.dt.10.07.2023 akt kolaudim dt.28.12.2023 |