| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 60121300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 136,090 |
| Amount | 136,090 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.57, dt.18.11.2023,kont 22.07.2023 |