| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 24721300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 247,261 |
| Amount | 247,261 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.36 37 30 dt.15.09.2023, kont.dt.09.05.2023 akt kolaudim dt.15.09.2023 |