| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 20621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 253,928 |
| Amount | 253,928 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.11 dt.11.04.2025, kont dt14.10.2024 |