| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 59621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.38 date 16.12.2025.njoftim fituesi date 03.12.2025,urdh-prokurim nr.54.dt.19.11.2025,fl.hyrje 66 dt.16.12.2025 |