| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 18721300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SMO VATAKSI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,941,237 |
| Amount | 2,941,237 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.77.dt.12.12.2024 .situacion.perf.dt.12.12.2024.kont dt.14.10.2024 cet punimesh dt05.05.2025 |