| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 53321300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 351,600 |
| Amount | 351,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.37.proces-verbal marrje ne dorezim dt.04.12.2025.urdh.prokurimi 49.dt.18.11.2025.nj.fituesi dt.25.11.2025 |