| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 49221300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 383,962 |
| Amount | 383,962 lekë |
| Invoice description | Bashkia M.Madhe lik.fatura kolaudime fat.32.34.38.39,dt.15.09.2023,kontr.12.09.2023.akt.kolaudim dt.15.09.2023 |