| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 37721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Albsig Jete |
| Branch | M.Madhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 699,300 |
| Amount | 699,300 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.46750.proc.verbal.marrje ne dorezim.dt.17.09.2025.kontrate dt.17.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H |