| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 40721300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 67,364 |
| Amount | 67,364 lekë |
| Invoice description | Bashkia M.Madhe lik.fatura kolaudime fat.50,dt.21.12.2022,kontr.16.12.2022 |