| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 11921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,493,824 |
| Amount | 3,493,824 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.23.dt.11.11.2025 .situacion.perf.dt.27.10.2025.akt-kolaudim dt06.12.2024 cert marrje ne dorezim perfundimtare dt.23.02.2026.akt.kola.certi.maarrje ne dorzim dt.08.01.2026.konrt.12.09.2025 |