| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 55421300012024. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,112,328 |
| Amount | 1,112,328 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.38 dt.16.12.2024 , kont.dt.13.10.2024, |