| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 24521300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr3.dt.08.06.2026.proc verb dt.08.06.2026 |