| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 42821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.17,proc-verbal- marrje ne dorezimi. dt.20.09.2025,pr.verb.fitues.07.09.2025.urdh.prok.28.dt.17.09.2025 |