| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 24421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.3.dt.03.02.2026.situacion.perf.dt.03.02.2026.kont dt.22.12.2025 cert perkohshme dt.30.04.2026 |