| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 49321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,434,164 |
| Amount | 1,434,164 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.44 akt kol cert perkohshme dt.21.09.2023 kont 02.05.2023, |