| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 54721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MARTINI KONSTRUKSION - REAL ESTATE |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,892,693 |
| Amount | 19,892,693 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.52..situacion pjesor nr.3date.03.11..2025 kontrat date 04.10.2024 |