| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 14021300012026. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,694,648 |
| Amount | 2,694,648 lekë |
| Invoice description | Bashkia M.Madhe lik. fat nr.2614.dt 04.12.2025 .situacion pjes perfund.dt.04.012.2025..kont dt.15.10.2025 |