| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 28021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 487,849 |
| Amount | 487,849 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 8 dt.28.03.2025 kont dt.10.10.2024,urdh rregj det dt.10.07.2025 |