| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 53021300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 491,300 |
| Amount | 491,300 lekë |
| Invoice description | Bashkia M.Madhe lik.Bashkefinancim "Akt Marveshja me Komunen Namur" marr veshje bashkpiunimi dt.15.10.2024, vkb dt.06.11.204 |