| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 53221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.36,dt.04.12.2025 proc-verbal- marrje ne dorezimi. dt.04.12.2025,pr.verb.fitues.18.11.2025.urdh.prok.28.dt.17.11.2025 |