| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 17121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Progres Shkodra |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,389,470 |
| Amount | 1,389,470 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023 |