| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 324,805 |
| Amount | 324,805 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk. akt.kol.nr.42,43,44,45,46,49 dt.31.12.2025& kont.dt.29.09.2025 |