| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33021300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,739 |
| Amount | 95,739 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.23.dt.31.12.2025 .kont dt.30.04.2026 ak kol cert perk dt.30.04.2026 kont dt.15.10.2025 |