| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 11221300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 705,648 |
| Amount | 705,648 lekë |
| Invoice description | Bashkia M.Madhe akt mar.27.02.2020 vkb nr.16 dt.30.04.2020. sh.prefekt 330 dt 18.05.2020.ur.B nr.30 dt 24.03.2022, list.pag 25.03.2022 |