| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 49421300012025. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 490,800 |
| Amount | 490,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.24,fl.hyrje.proc-verbal- marrje ne dorezimi. dt.17.11.2025, pr.verb.fitues.11.11.2025.urdh.prok.41.dt.04.11.2025 |