| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 47321300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ANBIM |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 268 fl.hyrje nr.27.dt.02.10.2025 nj.fituesi dt.24.09.2025, |