| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 42421300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Bajram Hysa |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat 541dt.26.09.2023, njoft fituesi dt.12.09.2023, proc verb marr dorz dt.26.09.2023 |