| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 56921300012025. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 951,600 |
| Amount | 951,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.40,situacion + proc-verbal- marrje ne dorezimi. dt.19.12.2025.konrate date 15.12.2025 |