| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 52421300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 158,840 |
| Amount | 158,840 lekë |
| Invoice description | Bashkia M.Madhe lik.fature elek dt.24.11.2022 kont.23.09.2022 |