| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 40921300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,523,067 |
| Amount | 1,523,067 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.53dt.23.12.2022,kont.dt.04.10.2022, akt kolaudim dt.23.12.2022 |