| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 50021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.22.fl.hyrje.nr.36.proc.verbal.marrje ne dorezim. dt.11.11.2025.u-prokurim.nr.33.dt.22.10.2025.nj.fituesi dt.03.11.2025 |