| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,362,009 |
| Amount | 5,362,009 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 32dt.11.10.2023 kont dt.22.09.2023, sit pjesor 2 dt.20.10.2023 |