| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 50621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,598,471 |
| Amount | 4,598,471 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.21.situacion nr.1. dt.27.10.2025.kontrate.dt.12.09.2025.nj.fituesi dt.08.09.2025 |