| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9521300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime per honorare 30,400 |
| Amount | 30,400 lekë |
| Invoice description | Bashkia M.Madhe Trajtim Ushqimore Futbollista SHKURT 2026,pers.autorizuar A.RRUKAJ I10225088H |