| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 49121300012025. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Uniforma dhe veshje te tjera speciale 287,760 |
| Amount | 287,760 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.33,fl.hyrje.proc-verbal- marrje ne dorezimi. dt.19.11.2025,u.prokurimi pr.verb.fitues.14.11.2025.urdh.prok.37.dt.03.11.2025 |