| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 43121300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,219 |
| Amount | 13,219 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr13.dt.18.05.2024 akt kol dt.17.05.2024, kont dt.14.05.2023 |