| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 50121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ARKONSTUDIO |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,579,929 |
| Amount | 3,579,929 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.373 sit.pjesor nr.1.dt.17.11.2025 kont dt.29.09.2025, |