| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 62021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ARTEO 2018 |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,480,000 |
| Amount | 4,480,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.78.dt.21.11.2025,fl.hyrje.nr.41.proces-verbal.marrje ne dorzim date 24.11.2025.kontrate dt.15.10.2025 |