| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 15221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 149,876 |
| Amount | 149,876 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.14 15 .dt.12.11.2024 .situacion.perf.dt.12.11.2024.akt-kolaudim dt 15.11.2024 cert marrje ne dorezim perfundimtare dt.24.03.2026 |