| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 47021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | PREKA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,747,497 |
| Amount | 1,747,497 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 341 sit.pjesor nr.1.dt.04.11.2025 kont dt.29.09.2025, |