| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 15621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | STERKAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,733,897 |
| Amount | 12,733,897 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.1.dt.01.02.2025.kontr.dt.26.09.2023.cert,perkohshme.11.10.2024.akt-kolaudim |