| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 24321300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 761,880 |
| Amount | 761,880 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.3.proc.verbal.marrje ne dorezim.dt.07.06.2026, kont dt.05.06.2026 |