| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 4221300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,087,210 |
| Amount | 1,087,210 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.12.07.2013,kont.dt.25.08.2011 ,proc,verb,marr,dorz 18.07.2013 |