| Executed | 29.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 26521300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 576,873 |
| Amount | 576,873 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.53 59 58 dt.23.11 13.11.2023, kont.dt.29.06.2023 AKT KOL CEETIFIKIM dt.13.11.2023 |