| Executed | 01.06.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SMO VATAKSI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,975,153 |
| Amount | 15,975,153 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.104 108.dt.10.06.2025 26.06.2025 .situacion..dt.26.06.2025.kont dt.25.09.2024 cert perkohshme dt.22.10.2025 |