| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 60021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 117,576 |
| Amount | 117,576 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.39date 16.12.2025.njoftim fituesi date 20.11.2025,urdh-prokurim nr.48.dt.18.11.2025,fl.hyrje 65 dt.16.12.2025 |