| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 57721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | B99 GROUP |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 393,048 |
| Amount | 393,048 lekë |
| Invoice description | Bashkia M.Madhe lik.fat. nr.6 date29.12.2025 fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 02.09.2025 |